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. |
1308009402WL033160 | HP-08-009-402-00821600/537 | 1 | Kaushalya Rana | 1308009402/IF/32250779 | Land Dev L/o Dina nath S/o Jagat Ram | 14448 | 1308009402NRG23020120230507173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | HP1308009_030123APB_FTO_75119 | 507173 |
1308009WL0036750 | HP-08-009-402-00821600/537 | 1 | Kaushalya Rana | 1308009402/IF/32250779 | Land Dev L/o Dina nath S/o Jagat Ram | 14448 | 1308009402NRG23310120230559622 | Processed | | 24/02/2023 | HP1308009_010223FTO_84551 | 559622 |