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. |
1309008274WL021249 | HP-09-008-274-01669000/77 | 1 | Tara Chand | 1309008274/IF/8000091421 | निर्माण छत जल टैंक तारा चन्द पुत्र सानी राम | 6449 | 1309008274NRG23220320230226557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | HP1309008_220323APB_FTO_97720 | 226557 |
1309008WL0023258 | HP-09-008-274-01669000/77 | 1 | Tara Chand | 1309008274/IF/8000091421 | निर्माण छत जल टैंक तारा चन्द पुत्र सानी राम | 6449 | 1309008274NRG23100420230244978 | Processed | | 11/05/2023 | HP1309008_110423FTO_3522 | 244978 |