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. |
1218027WL002900 | HR-18-027-055-001/30930 | 2 | SHAKUNTALA | 1218027055/LD/1000038300 | LAND DEVELOPMENT OF PANCHYATI LAND PLOT 06 (6456) GP MUSSSAKHERA | 2152 | 1218027000NRG24050920230155632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218027_050923APB_FTO_35727 | 155632 |
1218027WL0004789 | HR-18-027-055-001/30930 | 2 | SHAKUNTALA | 1218027055/LD/1000038300 | LAND DEVELOPMENT OF PANCHYATI LAND PLOT 06 (6456) GP MUSSSAKHERA | 2152 | 1218027000NRG24011220230232160 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232160 |