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. |
1210001WL000028 | HR-10-001-058-002/18 | 1 | kiran jitender | 1210001078/LD/GIS/28428 | land development n filling in revised vyamshala ground dara pur | 39 | 1210001000NRG24060620230000350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | HR1210001_060623APB_FTO_10488 | 350 |
1210001WL000036 | HR-10-001-058-002/18 | 1 | kiran jitender | 1210001078/LD/GIS/28428 | land development n filling in revised vyamshala ground dara pur | 39 | 1210001000NRG24170620230000479 | Processed | | 27/06/2023 | HR1210001_170623FTO_12843 | 479 |