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. |
1311003068WL007859 | HP-11-003-068-01320700/37 | 1 | Kamal Dev | 1311003068/IF/8000108330 | Sinchai Tank Satya Devi W/O Ramesh Chand Behal kotla 2Ward No. 6 | 4456 | 1311003068NRG24240120240140370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | HP1311003_240124APB_FTO_110499 | 140370 |
1311003068WL007859 | HP-11-003-068-01320700/37 | 1 | Kamal Dev | 1311003068/IF/8000108330 | Sinchai Tank Satya Devi W/O Ramesh Chand Behal kotla 2Ward No. 6 | 4456 | 1311003068NRG24Z240120240140392 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 140392 |
1311003WL0008066 | HP-11-003-068-01320700/37 | 1 | Kamal Dev | 1311003068/IF/8000108330 | Sinchai Tank Satya Devi W/O Ramesh Chand Behal kotla 2Ward No. 6 | 4456 | 1311003068NRG24Z290120240155251 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 155251 |
1311003WL0012122 | HP-11-003-068-01320700/37 | 1 | Kamal Dev | 1311003068/IF/8000108330 | Sinchai Tank Satya Devi W/O Ramesh Chand Behal kotla 2Ward No. 6 | 4456 | 1311003068NRG24300320240227519 | Processed | | 23/04/2024 | HP1311003_310324FTO_145624 | 227519 |