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. |
1301002066WL014012 | HP-01-002-066-01206300/628 | 1 | Kushma Devi | 1301002066/IF/32300809 | C/o Land Levelling Gian Chand S/o Devi Ram Bhapral. | 8649 | 1301002066NRG23160320230093273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1301002_160323APB_FTO_95617 | 93273 |
1301002WL0015708 | HP-01-002-066-01206300/628 | 1 | Kushma Devi | 1301002066/IF/32300809 | C/o Land Levelling Gian Chand S/o Devi Ram Bhapral. | 8649 | 1301002066NRG23030420230101544 | Processed | | 11/05/2023 | HP1301002_080423FTO_2912 | 101544 |