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. |
1218027WL005307 | HR-18-027-013-001/17978 | 1 | BANT SINGH | 1218027013/LD/1000039763 | LAND DEVELOPMENT OF VILLAGE FIRNI 3811 GP SADHAWAS 2023-2024 | 3885 | 1218027000NRG24271220230257728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218027_271223APB_FTO_62358 | 257728 |
1218027WL0006376 | HR-18-027-013-001/17978 | 1 | BANT SINGH | 1218027013/LD/1000039763 | LAND DEVELOPMENT OF VILLAGE FIRNI 3811 GP SADHAWAS 2023-2024 | 3885 | 1218027000NRG24230220240307189 | Processed | | 29/04/2024 | HR1218027_230224FTO_72166 | 307189 |