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. |
1218027WL002945 | HR-18-027-038-001/13892 | 2 | DARSHAN SINGH | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 2225 | 1218027000NRG24060920230157429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_060923APB_FTO_36065 | 157429 |
1218027WL0004426 | HR-18-027-038-001/13892 | 2 | DARSHAN SINGH | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 2225 | 1218027000NRG24181120230226772 | Rejected | No Such Account | 30/12/2023 | HR1218027_191123FTO_54702 | 226772 |
1218027WL0005623 | HR-18-027-038-001/13892 | 2 | DARSHAN SINGH | 1218027038/LD/1000038490 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHAT, VET. HOSPITAL GP NARAIL 2023-24 (APPROVAL N0. 3762 | 2225 | 1218027000NRG24150120240271621 | Processed | | 04/02/2024 | HR1218027_160124FTO_65456 | 271621 |