Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2419006WL008978 | OR-19-006-003-006/45807 | 1 | Bapi badoi | 2419006003/WH/10944202 | Renovation tank with step near subrat mistri house | 5630 | 2419006000NRG24130820230270938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006003_140823APB_FTO_449345 | 270938 |
2419006WL0010234 | OR-19-006-003-006/45807 | 1 | Bapi badoi | 2419006003/WH/10944202 | Renovation tank with step near subrat mistri house | 5630 | 2419006000NRG24080920230281731 | Yet to be process | | | | 281731 |