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. |
0305008WL000441 | AR-05-008-005-001/15 | 4 | Yabi Mra | 0305008005/RC/22334 | C/O C C Step from BRTF road to Seraba village 2022-23 | 133 | 0305008000NRG23061020220040829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | AR0305008_061022APB_FTO_10381 | 40829 |
0305008WL0000565 | AR-05-008-005-001/15 | 4 | Yabi Mra | 0305008005/RC/22334 | C/O C C Step from BRTF road to Seraba village 2022-23 | 133 | 0305008000NRG23031120220053776 | Processed | | 19/11/2022 | AR0305008_031122FTO_13172 | 53776 |