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. |
1310004WL004311 | HP-10-004-150-01561900/320 | 1 | Rajender | 1310004150/IF/32247737 | C/o Cow Shed Leela Devi W/o Sunder Singh Vill Tikkari | 2817 | 1310004000NRG23060820220052266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HP1310004_060822APB_FTO_33482 | 52266 |
1310004WL0005947 | HP-10-004-150-01561900/320 | 1 | Rajender | 1310004150/IF/32247737 | C/o Cow Shed Leela Devi W/o Sunder Singh Vill Tikkari | 2817 | 1310004000NRG23150920220070020 | Processed | | 22/09/2022 | HP1310004_170922FTO_46741 | 70020 |