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. |
1309005WL011189 | HP-09-005-190-01782400/261 | 2 | Sita Devi | 1309005209/RC/8000133400 | C/o Road Prai Dhala to Bharandi | 1103 | 1309005000NRG23050920220129086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | HP1309005_070922APB_FTO_43779 | 129086 |
1309005WL0011833 | HP-09-005-190-01782400/261 | 2 | Sita Devi | 1309005209/RC/8000133400 | C/o Road Prai Dhala to Bharandi | 1103 | 1309005000NRG23170920220135259 | Processed | | 22/09/2022 | HP1309005_190922FTO_46870 | 135259 |