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. |
1218026WL005169 | HR-18-026-030-001/83688 | 2 | SUNITA RANI | 1218026030/LD/1000039086 | L/D OF STADIUM GROUND, GAUSHALA, SC CHOPAL, PANCHAYAT GHAR, ANGANWARI, SHAMLAT BHUMI-DHARNIA(23-24) | 7822 | 1218026000NRG24181220230248037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218026_181223APB_FTO_60303 | 248037 |
1218026WL0006515 | HR-18-026-030-001/83688 | 2 | SUNITA RANI | 1218026030/LD/1000039086 | L/D OF STADIUM GROUND, GAUSHALA, SC CHOPAL, PANCHAYAT GHAR, ANGANWARI, SHAMLAT BHUMI-DHARNIA(23-24) | 7822 | 1218026000NRG24010320240311914 | Processed | | 29/04/2024 | HR1218026_010324FTO_73229 | 311914 |