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. |
1218023WL000823 | HR-18-023-065-001/28988 | 2 | NIRMLA DEVI | 1218023065/LD/GIS/32199 | Land Development of All G.P.Common Lands and Govt.Buildings/Ratta Khera 2023-2024 | 836 | 1218023000NRG24200620230045459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1218023_210623APB_FTO_13737 | 45459 |
1218023WL0001149 | HR-18-023-065-001/28988 | 2 | NIRMLA DEVI | 1218023065/LD/GIS/32199 | Land Development of All G.P.Common Lands and Govt.Buildings/Ratta Khera 2023-2024 | 836 | 1218023000NRG24040720230065327 | Processed | | 13/07/2023 | HR1218023_040723FTO_17390 | 65327 |