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. |
1302003111WL029052 | HP-02-003-111-00103900/16 | 1 | Kisan Chand | 1302003111/RC/8000128084 | C/o Pucca Ambulance Road Hamal to Tikriyala with Drain (Ak sal 4 kam) | 14803 | 1302003111NRG23220320230435595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1302003_230323APB_FTO_98200 | 435595 |
1302003WL0031720 | HP-02-003-111-00103900/16 | 1 | Kisan Chand | 1302003111/RC/8000128084 | C/o Pucca Ambulance Road Hamal to Tikriyala with Drain (Ak sal 4 kam) | 14803 | 1302003111NRG23100420230472268 | Processed | | 11/05/2023 | HP1302003_110423FTO_3460 | 472268 |