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. |
1216003WL001927 | HR-16-003-016-001/33181 | 2 | RAJVIR | 1216003016/LD/1000039167 | Land Development of Panchayat Land (MGGBY Land) | 2419 | 1216003000NRG24220920230097059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1216003_230923APB_FTO_40825 | 97059 |
1216003WL0002607 | HR-16-003-016-001/33181 | 2 | RAJVIR | 1216003016/LD/1000039167 | Land Development of Panchayat Land (MGGBY Land) | 2419 | 1216003000NRG24111220230120191 | Processed | | 03/02/2024 | HR1216003_191223FTO_60537 | 120191 |