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. |
1204006WL0000886 | HR-04-006-086-001/18952 | 1 | Roshani | 1204006086/LD/1000024267 | Repair and maintainence of Crematorium(Shamshan Ghat) for Community Malikpur 2020-21 | 928 | 1204006000NRG23240920220051411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | HR1204006_240922APB_FTO_42230 | 51411 |
1204006WL0001042 | HR-04-006-086-001/18952 | 1 | Roshani | 1204006086/LD/1000024267 | Repair and maintainence of Crematorium(Shamshan Ghat) for Community Malikpur 2020-21 | 928 | 1204006000NRG23081220220057081 | Processed | | 14/11/2023 | HR1204006_111023FTO_45639 | 57081 |