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. |
1218027WL007442 | HR-18-027-058-001/21800 | 3 | JASBIR KAUR | 1218027058/LD/1000040304 | CONST. OF ILPB WORKS IN RAMLILA GROUND 8557 GP MEOND KHURD 2023-24 | 5956 | 1218027000NRG24310320240365749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218027_310324APB_FTO_79006 | 365749 |
1218027WL0007675 | HR-18-027-058-001/21800 | 3 | JASBIR KAUR | 1218027058/LD/1000040304 | CONST. OF ILPB WORKS IN RAMLILA GROUND 8557 GP MEOND KHURD 2023-24 | 5956 | 1218027000NRG24050520240382476 | Processed | | 20/05/2024 | HR1218027_050524FTO_4840 | 382476 |