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. |
1218027WL003570 | HR-18-027-067-001/62978 | 1 | PARAMJEET SINGH | 1218027067/LD/GIS/33840 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHATT AND VET HOSPITAL APPROVAL 3773 GP NATHUWAL | 2640 | 1218027000NRG24290920230189353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218027_290923APB_FTO_42597 | 189353 |
1218027WL0004791 | HR-18-027-067-001/62978 | 1 | PARAMJEET SINGH | 1218027067/LD/GIS/33840 | LAND DEVELOPMENT OF SCHOOL SHAMSHAN GHATT AND VET HOSPITAL APPROVAL 3773 GP NATHUWAL | 2640 | 1218027000NRG24011220230232170 | Processed | | 22/12/2023 | HR1218027_081223FTO_58542 | 232170 |