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. |
2403009WL074564 | OR-03-009-024-006/53330 | 1 | ARJUN SETHI | 2403009024/IF/10842130 | LAND DEVELOPMENT OF BABAJI CH SHA S/O-KANGALI | 14147 | 2403009000NRG23310320231766909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2403009024_310323APB_FTO_1206598 | 1766909 |
2403009WL0075483 | OR-03-009-024-006/53330 | 1 | ARJUN SETHI | 2403009024/IF/10842130 | LAND DEVELOPMENT OF BABAJI CH SHA S/O-KANGALI | 14147 | 2403009000NRG23280620231784520 | Yet to be process | | | | 1784520 |