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. |
2721004101WL010227 | RJ-272100410102581200/1565 | 2 | bali devi kumawat | 2721004101/WH/112908607078 | बोगला रोड पुलिया के पास गीता नाडी की गाद निकालना | 12626 | 2721004101NRG24070720230653324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721011_080723APB_FTO_97620 | 653324 |
2721004WL0015045 | RJ-272100410102581200/1565 | 2 | bali devi kumawat | 2721004101/WH/112908607078 | बोगला रोड पुलिया के पास गीता नाडी की गाद निकालना | 12626 | 2721004101NRG24280820230843362 | Processed | | 05/09/2023 | RJ2721011_310823FTO_152601 | 843362 |