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. |
2721007WL016479 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 10896 | 2721007000NRG23010720220647723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | RJ2721007_020722APB_FTO_103981 | 647723 |
2721007WL0024105 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 10896 | 2721007000NRG23010820220930548 | Rejected | A/c Blocked or Frozen | 11/01/2023 | RJ2721007_121222FTO_323371 | 930548 |
2721007WL0046972 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 10896 | 2721007000NRG23070220231746490 | Rejected | A/c Blocked or Frozen | 06/05/2023 | RJ2721007_010423FTO_28 | 1746490 |
2721007WL0057786 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 10896 | 2721007000NRG23100520232757446 | Rejected | A/c Blocked or Frozen | 01/06/2023 | RJ2721007_260523FTO_51403 | 2757446 |
2721007WL0058095 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 10896 | 2721007000NRG23140720232758811 | Rejected | A/c Blocked or Frozen | 28/08/2023 | RJ2721007_280723FTO_117398 | 2758811 |
2721007WL0058222 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 10896 | 2721007000NRG23051220232759421 | Processed | | 28/02/2024 | RJ2721007_071223FTO_253705 | 2759421 |