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. |
2402006008WL0098873 | OR-02-006-008-001/190807 | 1 | Jenamani patel | 2402006008/WH/10496145 | REV OF BALIPOSH BODHENPADA TANK | 17447 | 2402006008NRG23130120231849532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402006008_130123APB_FTO_1018301 | 1849532 |
2402006WL0111928 | OR-02-006-008-001/190807 | 1 | Jenamani patel | 2402006008/WH/10496145 | REV OF BALIPOSH BODHENPADA TANK | 17447 | 2402006008NRG23280220232121031 | Processed | | 03/04/2023 | OR2402006008_020323FTO_1126824 | 2121031 |