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. |
1301003107WL013541 | HP-01-003-107-01255900/176 | 2 | poonam | 1301003107/IF/32295960 | TANK NIRMAN PREM LAL W.N. 1 | 7985 | 1301003107NRG23050320230090034 | Rejected | Aadhaar Number not Mapped to Account Number | 20/03/2023 | HP1301003_060323APB_FTO_93283 | 90034 |
1301003WL0014509 | HP-01-003-107-01255900/176 | 2 | poonam | 1301003107/IF/32295960 | TANK NIRMAN PREM LAL W.N. 1 | 7985 | 1301003107NRG23210320230096354 | Processed | | 01/04/2023 | HP1301003_220323FTO_97717 | 96354 |