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. |
1301003117WL005912 | HP-01-003-117-01235900/72 | 2 | BEENA DEVI | 1301003117/IF/32297447 | BHUMI SUDHAR VINOD KUMAR S/O LATE SHRI LEKH RAM WARD 3 | 3399 | 1301003117NRG23170920220043667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | HP1301003_210922APB_FTO_48177 | 43667 |
1301003WL0006456 | HP-01-003-117-01235900/72 | 2 | BEENA DEVI | 1301003117/IF/32297447 | BHUMI SUDHAR VINOD KUMAR S/O LATE SHRI LEKH RAM WARD 3 | 3399 | 1301003117NRG23300920220046863 | Processed | | 11/10/2022 | HP1301003_011022FTO_51464 | 46863 |