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. |
1306002049WL004956 | HP-06-002-049-02373300/52 | 1 | Jivan Lal | 1306002049/IF/32277744 | Land Development of Nirat Singh S/o Sangat Ram R/o Dhaniyad | 1684 | 1306002049NRG23240620220053708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | HP1306002_270622APB_FTO_21431 | 53708 |
1306002WL0005279 | HP-06-002-049-02373300/52 | 1 | Jivan Lal | 1306002049/IF/32277744 | Land Development of Nirat Singh S/o Sangat Ram R/o Dhaniyad | 1684 | 1306002049NRG23050720220057180 | Processed | | 08/07/2022 | HP1306002_050722FTO_23720 | 57180 |