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. |
1218025WL000864 | HR-18-025-029-001/7456 | 1 | UTTAMI BAI | 1218025029/LD/GIS/31849 | LAND LEVELING OF PANCHAYATI LAND/SHAMLAT LAND IN VILLAGE/MADH | 1962 | 1218025000NRG24220620230049309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/07/2023 | HR1218028_220623APB_FTO_13992 | 49309 |
1218025WL0001392 | HR-18-025-029-001/7456 | 1 | UTTAMI BAI | 1218025029/LD/GIS/31849 | LAND LEVELING OF PANCHAYATI LAND/SHAMLAT LAND IN VILLAGE/MADH | 1962 | 1218025000NRG24140720230076884 | Rejected | Account closed | 14/08/2023 | HR1218028_010823FTO_24127 | 76884 |
1218025WL0002878 | HR-18-025-029-001/7456 | 1 | UTTAMI BAI | 1218025029/LD/GIS/31849 | LAND LEVELING OF PANCHAYATI LAND/SHAMLAT LAND IN VILLAGE/MADH | 1962 | 1218025000NRG24050920230154432 | Processed | | 10/11/2023 | HR1218028_050923FTO_35511 | 154432 |