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. |
2803001WL002158 | SK-03-001-018-002/33 | 1 | RAM KUMAR SILWAL | 2803001018/WC/24028 | Amrit Sarovar work at Hitti pokhari under Suntaley Subinkhor ward | 2809 | 2803001000NRG23130920220039502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | SK2803007_130922APB_FTO_6488 | 39502 |
2803001WL0002740 | SK-03-001-018-002/33 | 1 | RAM KUMAR SILWAL | 2803001018/WC/24028 | Amrit Sarovar work at Hitti pokhari under Suntaley Subinkhor ward | 2809 | 2803001000NRG23211020220047821 | Processed | | 29/10/2022 | SK2803007_211022FTO_8195 | 47821 |