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. |
2732003WL014146 | RJ-273200308704022500/1112 | 1 | हेमराज | 2732003087/RC/112908603001 | ग्रेवल सड़क मय रपट निर्माण भेरुलाल के बाडे से समशान तक ख 20 Semalkheda | 24775 | 2732003000NRG24120720230812098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2732003_120723APB_FTO_101177 | 812098 |
2732003WL0017689 | RJ-273200308704022500/1112 | 1 | हेमराज | 2732003087/RC/112908603001 | ग्रेवल सड़क मय रपट निर्माण भेरुलाल के बाडे से समशान तक ख 20 Semalkheda | 24775 | 2732003000NRG24010920230933633 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933633 |