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. |
1306001035WL023635 | HP-06-001-019-02288100/795 | 1 | Isrile | 1306001035/IF/32247410 | C/O Danga ALONG HOUSE BARKET ALI DOGRI | 10309 | 1306001035NRG22020420220245838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | HP1306001_040422APB_FTO_686 | 245838 |
1306001WL0024180 | HP-06-001-019-02288100/795 | 1 | Isrile | 1306001035/IF/32247410 | C/O Danga ALONG HOUSE BARKET ALI DOGRI | 10309 | 1306001035NRG22210520220248204 | Processed | | 25/05/2022 | HP1306001_210522FTO_10887 | 248204 |