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. |
2717007WL110859 | RJ-271700730602089800/6655294 | 2 | मागूंकंवर | 2717007306/IF/112908797112 | Niji tanka v Bhumisudhar karya Balvantsingh/ Kesarsingh | 24020 | 2717007000NRG23091220221696960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | RJ2717007_091222APB_FTO_321890 | 1696960 |
2717007WL0123719 | RJ-271700730602089800/6655294 | 2 | मागूंकंवर | 2717007306/IF/112908797112 | Niji tanka v Bhumisudhar karya Balvantsingh/ Kesarsingh | 24020 | 2717007000NRG23160120231881926 | Rejected | Account closed | 27/02/2023 | RJ2717007_160123FTO_363390 | 1881926 |
2717007WL0148909 | RJ-271700730602089800/6655294 | 2 | मागूंकंवर | 2717007306/IF/112908797112 | Niji tanka v Bhumisudhar karya Balvantsingh/ Kesarsingh | 24020 | 2717007000NRG23210320232270875 | Rejected | No Such Account | 09/06/2023 | RJ2717007_020623FTO_55771 | 2270875 |
2717007WL0157543 | RJ-271700730602089800/6655294 | 2 | मागूंकंवर | 2717007306/IF/112908797112 | Niji tanka v Bhumisudhar karya Balvantsingh/ Kesarsingh | 24020 | 2717007000NRG23110620232424709 | Processed | | 25/08/2023 | RJ2717007_250723FTO_114249 | 2424709 |