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. |
1305002031WL001022 | HP-05-002-031-01988800/183 | 2 | Lach Mani | 1305002031/IF/8000112255 | Badbandi Surat Ram S/o Basant Ram Nigani Nichar | 829 | 1305002031NRG24260620230016556 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | HP1305002_270623APB_FTO_36078 | 16556 |
1305002WL0001337 | HP-05-002-031-01988800/183 | 2 | Lach Mani | 1305002031/IF/8000112255 | Badbandi Surat Ram S/o Basant Ram Nigani Nichar | 829 | 1305002031NRG24050720230021805 | Processed | | 14/07/2023 | HP1305002_060723FTO_46436 | 21805 |