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. |
2721007250WL028670 | RJ-272100725002488800/408 | 1 | रामजीलाल | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30297 | 2721007250NRG24090120241521506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_100124APB_FTO_277923 | 1521506 |
2721007WL0040888 | RJ-272100725002488800/408 | 1 | रामजीलाल | 2721007250/WC/112908687778 | एनिकट खुदाई व सुदृढीकरण कार्य रामपुरा | 30297 | 2721007250NRG24180320242288518 | Processed | | 20/04/2024 | RJ2721007_200324FTO_329214 | 2288518 |