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. |
1206002WL000198 | HR-06-002-031-001/163 | 1 | KRISHANA DEVI | 1206002031/WH/38891 | Renovation of Chand wala pond near Bhagwan Parsuram park under Amrit sarovar GP Baljattan | 219 | 1206002000NRG24050620230005044 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | HR1206002_050623APB_FTO_10412 | 5044 |
1206002WL0000271 | HR-06-002-031-001/163 | 1 | KRISHANA DEVI | 1206002031/WH/38891 | Renovation of Chand wala pond near Bhagwan Parsuram park under Amrit sarovar GP Baljattan | 219 | 1206002000NRG24160620230006184 | Processed | | 27/06/2023 | HR1206002_160623FTO_12806 | 6184 |