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. |
1216004WL000747 | HR-16-004-003-001/16417 | 3 | SUMAN RANI | 1216004003/WH/37256 | Renovation of Pond near neargovt school | 1346 | 1216004000NRG24270620230032631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | HR1216004_280623APB_FTO_15663 | 32631 |
1216004WL0001009 | HR-16-004-003-001/16417 | 3 | SUMAN RANI | 1216004003/WH/37256 | Renovation of Pond near neargovt school | 1346 | 1216004000NRG24150720230049037 | Processed | | 13/11/2023 | HR1216004_031023FTO_43219 | 49037 |