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. |
2721007270WL036081 | RJ-272100727002495200/1034 | 2 | जुबेदा | 2721007270/WC/112908685574 | jay sagar talab khudai kary | 37212 | 2721007270NRG24210220242031871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_210224APB_FTO_306818 | 2031871 |
2721007WL0044757 | RJ-272100727002495200/1034 | 2 | जुबेदा | 2721007270/WC/112908685574 | jay sagar talab khudai kary | 37212 | 2721007270NRG24190420242447204 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2447204 |