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. |
1205004WL003054 | HR-05-004-037-001/6603 | 3 | Neeraj | 1205004075/WH/GIS/13469 | RENOVATION OF POND ON NESIRPUR ROAD( GP Nalvi Khurd) | 1942 | 1205004000NRG23140320230095504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2023 | HR1205095_140323APB_FTO_64219 | 95504 |
1205004WL0003204 | HR-05-004-037-001/6603 | 3 | Neeraj | 1205004075/WH/GIS/13469 | RENOVATION OF POND ON NESIRPUR ROAD( GP Nalvi Khurd) | 1942 | 1205004000NRG23260420230098722 | Processed | | 18/05/2023 | HR1205095_260423FTO_4077 | 98722 |