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. |
0312001WL000625 | AR-12-001-006-001/391 | 2 | YAMI YAIKK | 0312001006/RS/22587 | C/o Strom Water Drain at Model Panchayat | 3347 | 0312001000NRG23180320230084006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0312006_210323APB_FTO_25351 | 84006 |
0312001WL0000755 | AR-12-001-006-001/391 | 2 | YAMI YAIKK | 0312001006/RS/22587 | C/o Strom Water Drain at Model Panchayat | 3347 | 0312001000NRG23310320230099815 | Processed | | 26/05/2023 | AR0312006_310323FTO_28719 | 99815 |