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. |
1308010455WL040741 | HP-08-010-455-00739400/59 | 1 | Himachali Devi | 1308010455/FP/8000111466 | C/o Paka Nala Het Ram field to Chatter Boundary | 12347 | 1308010455NRG23160320230617459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | HP1308012_160323APB_FTO_95641 | 617459 |
1308010WL0044485 | HP-08-010-455-00739400/59 | 1 | Himachali Devi | 1308010455/FP/8000111466 | C/o Paka Nala Het Ram field to Chatter Boundary | 12347 | 1308010455NRG23050420230676998 | Processed | | 05/05/2023 | HP1308012_060423FTO_1962 | 676998 |