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. |
1218027WL006773 | HR-18-027-046-001/20193 | 1 | PALO DEVI | 1218027046/LD/1000039261 | LAND DEVELOPMENT OF GP COMMON LANDS GP TALWARA 7927 | 5384 | 1218027000NRG24140320240326795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_140324APB_FTO_75158 | 326795 |
1218027WL0007685 | HR-18-027-046-001/20193 | 1 | PALO DEVI | 1218027046/LD/1000039261 | LAND DEVELOPMENT OF GP COMMON LANDS GP TALWARA 7927 | 5384 | 1218027000NRG24050520240382527 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382527 |