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. |
1218027WL006686 | HR-18-027-047-001/20353 | 4 | GURPREET | 1218027047/LD/GIS/45930 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7923 GP RUPANWALI 2023-24 | 5347 | 1218027000NRG24120320240320862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_120324APB_FTO_74750 | 320862 |
1218027WL0007680 | HR-18-027-047-001/20353 | 4 | GURPREET | 1218027047/LD/GIS/45930 | LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7923 GP RUPANWALI 2023-24 | 5347 | 1218027000NRG24050520240382490 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382490 |