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. |
1311003079WL006356 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/RC/8000174526 | C/O Ambulance Road Main Road to Ghat Kokhadi | 4002 | 1311003079NRG24281220230107450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | HP1311003_281223APB_FTO_102345 | 107450 |
1311003079WL006356 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/RC/8000174526 | C/O Ambulance Road Main Road to Ghat Kokhadi | 4002 | 1311003079NRG24Z281220230107520 | Rejected | CMNE002, | 18/01/2024 | HP1311003_281223APB_FTO_102355 | 107520 |
1311003WL0007393 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/RC/8000174526 | C/O Ambulance Road Main Road to Ghat Kokhadi | 4002 | 1311003079NRG24Z200120240122713 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 122713 |
1311003WL0009187 | HP-11-003-079-01348100/78 | 1 | Leela Devi | 1311003079/RC/8000174526 | C/O Ambulance Road Main Road to Ghat Kokhadi | 4002 | 1311003079NRG24130220240187658 | Processed | | 10/04/2024 | HP1311003_130224FTO_116987 | 187658 |