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. |
2721007249WL040761 | RJ-272100724902491500/174 | 2 | कमला | 2721007249/RC/112908723274 | खेडा से बांदरसिंदरी तक बरडा सड़क | 40299 | 2721007249NRG24180320242285629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721007_180324APB_FTO_327222 | 2285629 |
2721007WL0045075 | RJ-272100724902491500/174 | 2 | कमला | 2721007249/RC/112908723274 | खेडा से बांदरसिंदरी तक बरडा सड़क | 40299 | 2721007249NRG24240420242471136 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2471136 |