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. |
1215007WL0000748 | HR-15-007-018-001/23651 | 3 | VINOD | 1215007007/RC/1000043404 | Pavement of Rasta with Bricks from Mandi Road Nahar Pull to Kirpal Numberedar ki dhani | 876 | 1215007000NRG23240620220049446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1215007_260622APB_FTO_16096 | 49446 |
1215007WL0001112 | HR-15-007-018-001/23651 | 3 | VINOD | 1215007007/RC/1000043404 | Pavement of Rasta with Bricks from Mandi Road Nahar Pull to Kirpal Numberedar ki dhani | 876 | 1215007000NRG23200720220073136 | Processed | | 27/07/2022 | HR1215007_210722FTO_23635 | 73136 |