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. |
2717004167WL001010 | RJ-271700416702251300/8582099 | 1 | धर्माराम | 2717004167/IF/112908876512 | Tanka Nirman Valamram / Tilooram | 1628 | 2717004167NRG24190420230015322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717004_190423APB_FTO_17673 | 15322 |
2717004WL0015884 | RJ-271700416702251300/8582099 | 1 | धर्माराम | 2717004167/IF/112908876512 | Tanka Nirman Valamram / Tilooram | 1628 | 2717004167NRG24070620230291576 | Processed | | 13/06/2023 | RJ2717004_080623FTO_63114 | 291576 |