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. |
2721008233WL033335 | RJ-272100823302501500/206 | 2 | नजमा | 2721008233/WC/112908671299 | Rafik/Shahbaj Ke Makan Ke Pass Nada Khudai Karya | 35405 | 2721008233NRG24060220241842328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_070224APB_FTO_295522 | 1842328 |
2721008WL0044721 | RJ-272100823302501500/206 | 2 | नजमा | 2721008233/WC/112908671299 | Rafik/Shahbaj Ke Makan Ke Pass Nada Khudai Karya | 35405 | 2721008233NRG24150420242445912 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2445912 |