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. |
1218025WL003578 | HR-18-025-051-002/28994 | 5 | SUKHJEET KAUR | 1218025065/LD/GIS/40117 | L/D & L/L OF GOVT. SCHOOL,S.GHAT,ANAJ MANDI,BNRGSK,PHIRNI IN VILLAGE/DHANI DADUPUR | 6325 | 1218025000NRG24300920230189882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218028_300923APB_FTO_42800 | 189882 |
1218025WL0004755 | HR-18-025-051-002/28994 | 5 | SUKHJEET KAUR | 1218025065/LD/GIS/40117 | L/D & L/L OF GOVT. SCHOOL,S.GHAT,ANAJ MANDI,BNRGSK,PHIRNI IN VILLAGE/DHANI DADUPUR | 6325 | 1218025000NRG24301120230231898 | Processed | | 28/03/2024 | HR1218028_180124FTO_65609 | 231898 |