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. |
1218023WL004634 | HR-18-023-045-001/34166 | 1 | BANTO DEVI | 1218023045/LD/GIS/2432 | Land Development of All G.P.Common Lands & Govt.Buildings/Nanheri 2023-2024 | 7041 | 1218023000NRG24241120230230269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218023_241123APB_FTO_55779 | 230269 |
1218023WL0005558 | HR-18-023-045-001/34166 | 1 | BANTO DEVI | 1218023045/LD/GIS/2432 | Land Development of All G.P.Common Lands & Govt.Buildings/Nanheri 2023-2024 | 7041 | 1218023000NRG24100120240268846 | Processed | | 03/02/2024 | HR1218023_110124FTO_64938 | 268846 |