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. |
1216001WL003235 | HR-16-001-037-001/29594 | 1 | HAZARI SINGH | 1216001037/LD/1000036307 | L/D OF SHAMSHAN BHUMI / RAJPURA (2022-23) | 2167 | 1216001000NRG24270220240148830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216001_270224APB_FTO_72642 | 148830 |
1216001WL0003798 | HR-16-001-037-001/29594 | 1 | HAZARI SINGH | 1216001037/LD/1000036307 | L/D OF SHAMSHAN BHUMI / RAJPURA (2022-23) | 2167 | 1216001000NRG24110520240182740 | Yet to be process | | | | 182740 |