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. |
1506004022WL006437 | KN-06-004-022-005/22289 | 2 | Raju | 1506004022/WH/93393042892243514 | Desilting of naala from Hafizmiyan land Rajgira Bridge at Sindol | 6634 | 1506004022NRG23120720220316357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KN1506004022_120722APB_FTO_349213 | 316357 |
1506004WL0010021 | KN-06-004-022-005/22289 | 2 | Raju | 1506004022/WH/93393042892243514 | Desilting of naala from Hafizmiyan land Rajgira Bridge at Sindol | 6634 | 1506004022NRG23030920220429981 | Yet to be process | | | | 429981 |