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. |
2714007WL026072 | RJ-271400726101856100/8771183 | 1 | शारदा देवी | 2714007261/WC/112908604289 | सार्व. श्मशान नाडी माॅडल तालाब निर्माण कार्य ,सिरासना 01/22-23/711 | 18749 | 2714007000NRG24221220231503368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2714007_221223APB_FTO_265801 | 1503368 |
2714007WL0040345 | RJ-271400726101856100/8771183 | 1 | शारदा देवी | 2714007261/WC/112908604289 | सार्व. श्मशान नाडी माॅडल तालाब निर्माण कार्य ,सिरासना 01/22-23/711 | 18749 | 2714007000NRG24200320242517539 | Processed | | 20/04/2024 | RJ2714007_200324FTO_329397 | 2517539 |