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. |
2715004106WL046698 | RJ-271500410602006100/538 | 3 | गणपति देवी | 2715004106/RC/112908575667 | ढगलाराम जी भावरिया की ढाणी से खाण्डी नाडी तक ग्रेवल सडक निर्माण कार्य | 17874 | 2715004106NRG24020320241512171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2715015_030324APB_FTO_314810 | 1512171 |
2715004WL0056774 | RJ-271500410602006100/538 | 3 | गणपति देवी | 2715004106/RC/112908575667 | ढगलाराम जी भावरिया की ढाणी से खाण्डी नाडी तक ग्रेवल सडक निर्माण कार्य | 17874 | 2715004106NRG24290420241808791 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1808791 |