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. |
1302003124WL019560 | HP-02-003-124-00105000/450 | 2 | Praveen Kumar | 1302003124/FP/8000110615 | Prot. Work Near Naresh ,Kuldeep House Bhagdotha | 8242 | 1302003124NRG23041120220292373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | HP1302003_041122APB_FTO_61200 | 292373 |
1302003WL0020719 | HP-02-003-124-00105000/450 | 2 | Praveen Kumar | 1302003124/FP/8000110615 | Prot. Work Near Naresh ,Kuldeep House Bhagdotha | 8242 | 1302003124NRG23281120220307133 | Processed | | 03/12/2022 | HP1302003_291122FTO_67216 | 307133 |