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. |
1218027WL006479 | HR-18-027-056-001/32313 | 2 | AMRO | 1218027056/LD/1000038481 | LAND DEVELOPMENT OF VILLAGE FIRNO 3862 GP SHAKARPURA | 4880 | 1218027000NRG24290220240310144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_290224APB_FTO_73013 | 310144 |
1218027WL0007683 | HR-18-027-056-001/32313 | 2 | AMRO | 1218027056/LD/1000038481 | LAND DEVELOPMENT OF VILLAGE FIRNO 3862 GP SHAKARPURA | 4880 | 1218027000NRG24050520240382509 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382509 |