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. |
1220003WL000581 | HR-20-003-056-001/32823 | 1 | Bhateri | 1220003056/DP/GIS/37215 | Plantation Ek Ped Vishvas ka at vayamshala pond suloudha | 645 | 1220003000NRG24160820230013091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2023 | HR1220003_160823APB_FTO_28688 | 13091 |
1220003WL0000805 | HR-20-003-056-001/32823 | 1 | Bhateri | 1220003056/DP/GIS/37215 | Plantation Ek Ped Vishvas ka at vayamshala pond suloudha | 645 | 1220003000NRG24091020230017739 | Processed | | 13/11/2023 | HR1220003_101023FTO_45295 | 17739 |