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. |
2732003WL008752 | RJ-273200310004031900/1234 | 2 | रीनाबाई | 2732003100/RC/112908602054 | ग्रेवल रोड भान्पुरिया से रामचंद्र्पुरिया रोड की और | 15529 | 2732003000NRG24130620230519125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2732003_130623APB_FTO_67956 | 519125 |
2732003WL0012423 | RJ-273200310004031900/1234 | 2 | रीनाबाई | 2732003100/RC/112908602054 | ग्रेवल रोड भान्पुरिया से रामचंद्र्पुरिया रोड की और | 15529 | 2732003000NRG24030720230725528 | Processed | | 23/08/2023 | RJ2732003_030723FTO_88711 | 725528 |