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. |
2717007WL098117 | RJ-271700731402096300/6657041 | 2 | तुलसीदेवी | 2717007314/RC/112908736134 | Greval road nirman PHC bhiyad se samsanghat tak 2km | 19941 | 2717007000NRG24210120241799905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2717007_220124APB_FTO_285720 | 1799905 |
2717007WL0148233 | RJ-271700731402096300/6657041 | 2 | तुलसीदेवी | 2717007314/RC/112908736134 | Greval road nirman PHC bhiyad se samsanghat tak 2km | 19941 | 2717007000NRG24080420242809667 | Yet to be process | | | | 2809667 |