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. |
1218025WL000890 | HR-18-025-005-001/37137 | 1 | ROOP RAM | 1218025010/LD/GIS/31619 | LAND LEVELING OF PANCHAYATI LAND/SHAMLAT LAND IN VILLAGE/KHAIRPUR | 1563 | 1218025000NRG24230620230052070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/07/2023 | HR1218028_230623APB_FTO_14537 | 52070 |
1218025WL0001398 | HR-18-025-005-001/37137 | 1 | ROOP RAM | 1218025010/LD/GIS/31619 | LAND LEVELING OF PANCHAYATI LAND/SHAMLAT LAND IN VILLAGE/KHAIRPUR | 1563 | 1218025000NRG24140720230076893 | Processed | | 08/08/2023 | HR1218028_010823FTO_24128 | 76893 |