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. |
1218021WL002261 | HR-18-021-014-001/24344532 | 2 | RENU BALA | 1218021014/LD/GIS/32173 | L/D & LEVELING OF GOVT. COLLEGE/BHATTU KALAN (2023-24) | 4026 | 1218021000NRG24180820230116957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_180823APB_FTO_29375 | 116957 |
1218021WL0004483 | HR-18-021-014-001/24344532 | 2 | RENU BALA | 1218021014/LD/GIS/32173 | L/D & LEVELING OF GOVT. COLLEGE/BHATTU KALAN (2023-24) | 4026 | 1218021000NRG24201120230227375 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227375 |