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. |
1301002066WL000941 | HP-01-002-066-01206300/92 | 2 | Ratten Singh | 1301002066/IF/32257723 | C/o Land Levelling in Land Rattan Singh s/o Munshi Ram Vill.Bhapral. | 756 | 1301002066NRG23200520220007669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | HP1301002_210522APB_FTO_10984 | 7669 |
1301002WL0002048 | HP-01-002-066-01206300/92 | 2 | Ratten Singh | 1301002066/IF/32257723 | C/o Land Levelling in Land Rattan Singh s/o Munshi Ram Vill.Bhapral. | 756 | 1301002066NRG23090620220016162 | Processed | | 24/06/2022 | HP1301002_090622FTO_16950 | 16162 |