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. |
1218024WL003664 | HR-18-024-018-001/121 | 1 | KRISHNA DEVI | 1218024018/LD/GIS/34798 | L/D & LAND LEVELING OF ALL KACHA RASTA/DHANI GOPAL(2023-24) APPROVAL NO 1056 | 3029 | 1218024000NRG24041020230194458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_041023APB_FTO_43622 | 194458 |
1218024WL0004723 | HR-18-024-018-001/121 | 1 | KRISHNA DEVI | 1218024018/LD/GIS/34798 | L/D & LAND LEVELING OF ALL KACHA RASTA/DHANI GOPAL(2023-24) APPROVAL NO 1056 | 3029 | 1218024000NRG24301120230231536 | Processed | | 26/12/2023 | HR1218024_301123FTO_56630 | 231536 |