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. |
1218026WL005132 | HR-18-026-010-001/5679 | 2 | PASHO BAI | 1218026010/LD/1000039778 | LAND DEVELOPMENT OF VILLAGE FIRNI- BHIRDANA (23-24) | 8079 | 1218026000NRG24151220230245682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218026_151223APB_FTO_59955 | 245682 |
1218026WL0006495 | HR-18-026-010-001/5679 | 2 | PASHO BAI | 1218026010/LD/1000039778 | LAND DEVELOPMENT OF VILLAGE FIRNI- BHIRDANA (23-24) | 8079 | 1218026000NRG24290220240311168 | Processed | | 29/04/2024 | HR1218026_010324FTO_73229 | 311168 |