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. |
1302003132WL021725 | HP-02-003-132-00133600/176 | 1 | Bhillo | 1302003132/LD/8000076447 | c/o community land development with plantation vill. Banog | 10531 | 1302003132NRG23201220220320650 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | HP1302003_201222APB_FTO_72516 | 320650 |
1302003WL0022772 | HP-02-003-132-00133600/176 | 1 | Bhillo | 1302003132/LD/8000076447 | c/o community land development with plantation vill. Banog | 10531 | 1302003132NRG23020120230334887 | Processed | | 10/01/2023 | HP1302003_040123FTO_75372 | 334887 |