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. |
1218027WL004202 | HR-18-027-028-001/7759 | 1 | SANSHAR | 1218027028/LD/1000039260 | LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 | 3179 | 1218027000NRG24031120230220535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218027_031123APB_FTO_51902 | 220535 |
1218027WL0005625 | HR-18-027-028-001/7759 | 1 | SANSHAR | 1218027028/LD/1000039260 | LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 | 3179 | 1218027000NRG24150120240271636 | Processed | | 03/02/2024 | HR1218027_160124FTO_65456 | 271636 |