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. |
0305005WL000751 | AR-05-005-021-003/19-B | 3 | Yaring Dobin | 0305005021/DP/8430 | E/O CARDAMOM GARDEN AT JITAK VILLAGE | 1547 | 0305005000NRG23091220220071523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0305005_091222APB_FTO_16531 | 71523 |
0305005WL0000927 | AR-05-005-021-003/19-B | 3 | Yaring Dobin | 0305005021/DP/8430 | E/O CARDAMOM GARDEN AT JITAK VILLAGE | 1547 | 0305005000NRG23070320230090908 | Processed | | 02/04/2023 | AR0305005_290323FTO_27553 | 90908 |