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. |
2721002039WL012151 | RJ-272100203902562300/229 | 1 | जमना जाट | 2721002039/AV/112908516465 | KHAIL MADAIN VIKAS KARYA RAJKIYA MADAYMIK VIDHALAYA KH. NO- 642 /1952, 1089, 1090,642 | 11121 | 2721002039NRG24220720230770484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721002_240723APB_FTO_112825 | 770484 |
2721002WL0014814 | RJ-272100203902562300/229 | 1 | जमना जाट | 2721002039/AV/112908516465 | KHAIL MADAIN VIKAS KARYA RAJKIYA MADAYMIK VIDHALAYA KH. NO- 642 /1952, 1089, 1090,642 | 11121 | 2721002039NRG24260820230839700 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 839700 |