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. |
1218027WL005902 | HR-18-027-013-001/30463 | 5 | SONIA | 1218027013/LD/1000039762 | LAND DEVELOPMENYT OF PATWAR BHAWAN, CHOPAL , POWER HOUSE AND GODHWAN 3810 GP SADHANWAS | 4698 | 1218027000NRG24300120240288353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218027_300124APB_FTO_67170 | 288353 |
1218027WL0007593 | HR-18-027-013-001/30463 | 5 | SONIA | 1218027013/LD/1000039762 | LAND DEVELOPMENYT OF PATWAR BHAWAN, CHOPAL , POWER HOUSE AND GODHWAN 3810 GP SADHANWAS | 4698 | 1218027000NRG24230420240380913 | Processed | | 30/04/2024 | HR1218027_230424FTO_3569 | 380913 |