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. |
0302004WL000598 | AR-02-004-027-005/1 | 1 | LAXMI KHABISOW | 0302004034/DP/GIS/2403 | Road side plantation of forestry trees at moraka | 953 | 0302004000NRG23180320230029057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | AR0302004_180323APB_FTO_24703 | 29057 |
0302004WL0000794 | AR-02-004-027-005/1 | 1 | LAXMI KHABISOW | 0302004034/DP/GIS/2403 | Road side plantation of forestry trees at moraka | 953 | 0302004000NRG23310320230036411 | Processed | | 05/05/2023 | AR0302004_010423FTO_215 | 36411 |