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. |
1308006243WL024466 | HP-08-006-243-00727600/435 | 2 | Kanta Devi | 1308006243/RC/8000133045 | C/O PATH MOD TO BIB HOUSE | 3824 | 1308006243NRG23101020220378301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | HP1308006_111022APB_FTO_54638 | 378301 |
1308006WL0026384 | HP-08-006-243-00727600/435 | 2 | Kanta Devi | 1308006243/RC/8000133045 | C/O PATH MOD TO BIB HOUSE | 3824 | 1308006243NRG23261020220406025 | Processed | | 21/11/2022 | HP1308006_291022FTO_59018 | 406025 |