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. |
1213006WL0000366 | HR-13-006-006-002/2251811 | 3 | PINKI | 1213006022/IC/1000027173 | I/C OF Deweeding of Behal Disty. RD 6000 to 12000 | 160 | 1213006000NRG23290620220013984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1213006_290622APB_FTO_17079 | 13984 |
1213006WL0000530 | HR-13-006-006-002/2251811 | 3 | PINKI | 1213006022/IC/1000027173 | I/C OF Deweeding of Behal Disty. RD 6000 to 12000 | 160 | 1213006000NRG23150720220020479 | Processed | | 26/07/2022 | HR1213006_150722FTO_21693 | 20479 |