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. |
1218026WL002413 | HR-18-026-034-001/34792 | 2 | LAJJO DEVI | 1218026034/LD/1000038382 | LAND DEVELOPMENT OF SHAMSHAN BHUMI - KARNOLI(23-24) | 3947 | 1218026000NRG24210820230124388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_210823APB_FTO_30527 | 124388 |
1218026WL0004463 | HR-18-026-034-001/34792 | 2 | LAJJO DEVI | 1218026034/LD/1000038382 | LAND DEVELOPMENT OF SHAMSHAN BHUMI - KARNOLI(23-24) | 3947 | 1218026000NRG24191120230227216 | Processed | | 26/12/2023 | HR1218026_191123FTO_54707 | 227216 |