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. |
1218026WL000173 | HR-18-026-008-001/2686 | 3 | SANJAY KHAN | 1218026008/LD/1000035031 | LAND DEVELOPMENT OF GOVT. HIGH SCHOOL -BHODIA KHERA(22-23) | 453 | 1218026000NRG24020520230008331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218026_020523APB_FTO_4754 | 8331 |
1218026WL0000424 | HR-18-026-008-001/2686 | 3 | SANJAY KHAN | 1218026008/LD/1000035031 | LAND DEVELOPMENT OF GOVT. HIGH SCHOOL -BHODIA KHERA(22-23) | 453 | 1218026000NRG24260520230016013 | Processed | | 20/06/2023 | HR1218026_260523FTO_8448 | 16013 |