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. |
1306004178WL003390 | HP-06-004-178-02511800/454 | 2 | bhagat Ram | 1306004178/IF/32265573 | भूमि सुधार उतम राम पुत्र धनी राम | 1175 | 1306004178NRG23030620220037168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | HP1306004_040622APB_FTO_15107 | 37168 |
1306004WL0004639 | HP-06-004-178-02511800/454 | 2 | bhagat Ram | 1306004178/IF/32265573 | भूमि सुधार उतम राम पुत्र धनी राम | 1175 | 1306004178NRG23200620220050641 | Processed | | 29/06/2022 | HP1306004_220622FTO_20317 | 50641 |