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. |
1309010349WL005601 | HP-09-010-349-01813700/215 | 1 | ravinder | 1309010349/IF/32259111 | danga near house harinder s/o ajeet singh r/o majhar | 1955 | 1309010349NRG23110620220067892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | HP1309010_150622APB_FTO_17826 | 67892 |
1309010WL0008994 | HP-09-010-349-01813700/215 | 1 | ravinder | 1309010349/IF/32259111 | danga near house harinder s/o ajeet singh r/o majhar | 1955 | 1309010349NRG23310720220107335 | Processed | | 11/08/2022 | HP1309010_010822FTO_31315 | 107335 |