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. |
2732003WL027934 | RJ-273200310904023600/1782 | 2 | कोशल्या बाई | 2732003109/WH/112908614008 | पुरानी तलाई गहरीकरण कार्य ख 816 Ratali | 47245 | 2732003000NRG24210220241358927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_210224APB_FTO_306134 | 1358927 |
2732003WL0034036 | RJ-273200310904023600/1782 | 2 | कोशल्या बाई | 2732003109/WH/112908614008 | पुरानी तलाई गहरीकरण कार्य ख 816 Ratali | 47245 | 2732003000NRG24240420241688121 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688121 |