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. |
2721006206WL033139 | RJ-272100620602505300/583 | 1 | शिव नाथ | 2721006206/FP/112908295209 | वामदेव आश्रम से खारेखडी सीमा तक फीडर सफाई कार्य | 45476 | 2721006206NRG24050220241828354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721010_050224APB_FTO_294467 | 1828354 |
2721006WL0045720 | RJ-272100620602505300/583 | 1 | शिव नाथ | 2721006206/FP/112908295209 | वामदेव आश्रम से खारेखडी सीमा तक फीडर सफाई कार्य | 45476 | 2721006206NRG24160520242483705 | Yet to be process | | | RJ2721010_060624FTO_52513 | 2483705 |