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. |
1218023WL002650 | HR-18-023-021-001/19481 | 3 | KIRAN | 1218023021/LD/GIS/34119 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / SAMAIN / 2023-2024 | 3406 | 1218023000NRG24280820230137807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_010923APB_FTO_34739 | 137807 |
1218023WL0004359 | HR-18-023-021-001/19481 | 3 | KIRAN | 1218023021/LD/GIS/34119 | LAND DEVELOPMENT OF ALL G.P. COMMON LAND & GOVT. BUILDING / SAMAIN / 2023-2024 | 3406 | 1218023000NRG24171120230226369 | Processed | | 26/12/2023 | HR1218023_171123FTO_54548 | 226369 |