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. |
2721006171WL008154 | RJ-272100617102513400/1364 | 2 | कमला | 2721006171/WC/112908506323 | कालीदाती नाड़ी का नवीनकरण सुुदृढ़ीकरण का कार्य | 13498 | 2721006171NRG24260620230509193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721006_270623APB_FTO_84453 | 509193 |
2721006WL0014741 | RJ-272100617102513400/1364 | 2 | कमला | 2721006171/WC/112908506323 | कालीदाती नाड़ी का नवीनकरण सुुदृढ़ीकरण का कार्य | 13498 | 2721006171NRG24250820230838389 | Processed | | 02/09/2023 | RJ2721006_250823FTO_148817 | 838389 |