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. |
1218027WL006669 | HR-18-027-056-002/23527 | 1 | MAKHAN SINGH | 1218027002/LD/GIS/43298 | LAND DEVELOPMENT OF GP COMMON LANDS 7915/ LEHRATHEY (2023-24) | 5298 | 1218027000NRG24120320240319919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_120324APB_FTO_74652 | 319919 |
1218027WL0007673 | HR-18-027-056-002/23527 | 1 | MAKHAN SINGH | 1218027002/LD/GIS/43298 | LAND DEVELOPMENT OF GP COMMON LANDS 7915/ LEHRATHEY (2023-24) | 5298 | 1218027000NRG24050520240382459 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382459 |