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. |
0312004WL000646 | AR-12-004-014-005/173 | 1 | Techi Ranjeet | 0312004016/RC/21745 | C/o CC Pavement from PMGSY road to Gai village | 2113 | 0312004000NRG23250320230089370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AR0312004_250323APB_FTO_26333 | 89370 |
0312004WL0000806 | AR-12-004-014-005/173 | 1 | Techi Ranjeet | 0312004016/RC/21745 | C/o CC Pavement from PMGSY road to Gai village | 2113 | 0312004000NRG23300420230101148 | Processed | | 12/05/2023 | AR0312004_040523FTO_1478 | 101148 |