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. |
2402004009WL0077409 | OR-02-004-009-003/19301 | 3 | BASMATI SINGH | 2402004009/DP/10617221 | TRENCH AT JHIRPANI | 13992 | 2402004009NRG23091220221353836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2402004009_091222APB_FTO_878464 | 1353836 |
2402004WL0123238 | OR-02-004-009-003/19301 | 3 | BASMATI SINGH | 2402004009/DP/10617221 | TRENCH AT JHIRPANI | 13992 | 2402004009NRG23080520232274679 | Processed | | 30/08/2023 | OR2402004009_040723FTO_309322 | 2274679 |