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. |
1215010WL0000764 | HR-15-010-001-001/42173-A | 1 | SWEETY | 1215010033/IC/1000027150 | Repair and maintenance of Raipur minor RD 0 to 12567 in Raipur | 1306 | 1215010000NRG23270620220050388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | HR1215010_290622APB_FTO_17012 | 50388 |
1215010WL0001043 | HR-15-010-001-001/42173-A | 1 | SWEETY | 1215010033/IC/1000027150 | Repair and maintenance of Raipur minor RD 0 to 12567 in Raipur | 1306 | 1215010000NRG23180720220070590 | Processed | | 11/08/2022 | HR1215010_030822FTO_28212 | 70590 |