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. |
1218027WL006688 | HR-18-027-020-001/7495 | 2 | BANO BAI | 1218027020/LD/1000035310 | LAND DEVELOPMENT OF SCHOOL, STADIUM, POWER HOUSE ,WATER WORKS & SHAMSHAN GHATT GP GULLARWALA 2022-23 | 5374 | 1218027000NRG24120320240320976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_120324APB_FTO_74753 | 320976 |
1218027WL0007669 | HR-18-027-020-001/7495 | 2 | BANO BAI | 1218027020/LD/1000035310 | LAND DEVELOPMENT OF SCHOOL, STADIUM, POWER HOUSE ,WATER WORKS & SHAMSHAN GHATT GP GULLARWALA 2022-23 | 5374 | 1218027000NRG24050520240382444 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382444 |