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. |
1506003025WL023044 | KN-06-003-025-004/9154 | 1 | shantabai | 1506003025/WC/93393042892321713 | De_silting of Nalaturning Hanuman Temple to Sc shmashan Bhoomi at Morambi village | 22897 | 1506003025NRG23280320230730250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1506003025_280323APB_FTO_1023895 | 730250 |
1506003WL0024503 | KN-06-003-025-004/9154 | 1 | shantabai | 1506003025/WC/93393042892321713 | De_silting of Nalaturning Hanuman Temple to Sc shmashan Bhoomi at Morambi village | 22897 | 1506003025NRG23150620230765656 | Yet to be process | | | | 765656 |