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. |
1302003117WL017829 | HP-02-003-117-00103500/151 | 1 | Dhani Ram | 1302003117/FP/8000093742 | C/o soil Conservation work Dumping Site Near Gunu Nalla | 7360 | 1302003117NRG23071020220272932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HP1302003_071022APB_FTO_53595 | 272932 |
1302003WL0020670 | HP-02-003-117-00103500/151 | 1 | Dhani Ram | 1302003117/FP/8000093742 | C/o soil Conservation work Dumping Site Near Gunu Nalla | 7360 | 1302003117NRG23231120220306791 | Processed | | 30/11/2022 | HP1302003_241122FTO_66108 | 306791 |