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. |
1218026WL007309 | HR-18-026-021-001/42570 | 1 | SURESH KUMAR | 1218026021/LD/1000039519 | Land Development of SC Shamshan Bhumi- Khara Kheri (23-24) | 11963 | 1218026000NRG24300320240356652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_300324APB_FTO_78476 | 356652 |
1218026WL0007837 | HR-18-026-021-001/42570 | 1 | SURESH KUMAR | 1218026021/LD/1000039519 | Land Development of SC Shamshan Bhumi- Khara Kheri (23-24) | 11963 | 1218026000NRG24080520240383812 | Processed | | 20/05/2024 | HR1218026_110524FTO_5518 | 383812 |