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. |
1308003140WL009799 | HP-08-003-140-00698900/379 | 2 | Bhoop Singh | 1308003140/LD/8000049942 | C/o Land levelingBhoop Singh S/o Lal Singh | 2724 | 1308003140NRG23180620220145112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | HP1308003_180622APB_FTO_19136 | 145112 |
1308003WL0035429 | HP-08-003-140-00698900/379 | 2 | Bhoop Singh | 1308003140/LD/8000049942 | C/o Land levelingBhoop Singh S/o Lal Singh | 2724 | 1308003140NRG23180120230541282 | Processed | | 20/02/2023 | HP1308003_210123FTO_81609 | 541282 |