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. |
1218025WL002668 | HR-18-025-015-001/37568 | 2 | ANITA RANI | 1218025015/LD/GIS/40128 | L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA | 4894 | 1218025000NRG24290820230139387 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | HR1218028_290823APB_FTO_33406 | 139387 |
1218025WL0004375 | HR-18-025-015-001/37568 | 2 | ANITA RANI | 1218025015/LD/GIS/40128 | L/D & L/L OF GOVT SCHOOL,S.GHAT,PLAY GROUND,ANAJ MANDI,POWER HOUSE,PHIRNI IN VILLAGE/ALIKA | 4894 | 1218025000NRG24171120230226550 | Processed | | 28/03/2024 | HR1218028_180124FTO_65606 | 226550 |