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. |
1302003132WL029283 | HP-02-003-132-00133600/176 | 1 | Bhillo | 1302003132/LD/8000076447 | c/o community land development with plantation vill. Banog | 15505 | 1302003132NRG23230320230440041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_230323APB_FTO_98800 | 440041 |
1302003WL0031172 | HP-02-003-132-00133600/176 | 1 | Bhillo | 1302003132/LD/8000076447 | c/o community land development with plantation vill. Banog | 15505 | 1302003132NRG23060420230465303 | Processed | | 05/05/2023 | HP1302003_070423FTO_2838 | 465303 |