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. |
1218027WL004984 | HR-18-027-020-001/7003 | 2 | ASHOK KUMAR | 1218027020/LD/1000039700 | LAND DEVELOPMENT OF POWER HOUSE 3497 GP GULLARWALA | 3511 | 1218027000NRG24071220230239073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218027_071223APB_FTO_58209 | 239073 |
1218027WL0005447 | HR-18-027-020-001/7003 | 2 | ASHOK KUMAR | 1218027020/LD/1000039700 | LAND DEVELOPMENT OF POWER HOUSE 3497 GP GULLARWALA | 3511 | 1218027000NRG24030120240265483 | Rejected | Account closed | 16/02/2024 | HR1218027_090124FTO_64636 | 265483 |
1218027WL0007099 | HR-18-027-020-001/7003 | 2 | ASHOK KUMAR | 1218027020/LD/1000039700 | LAND DEVELOPMENT OF POWER HOUSE 3497 GP GULLARWALA | 3511 | 1218027000NRG24270320240340397 | Processed | | 26/04/2024 | HR1218027_270324FTO_77368 | 340397 |