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. |
2714007264WL006614 | RJ-271400726401850900/51418787 | 1 | सारस्वती देवी | 2714007264/WC/112908496026 | सार्व. नाडी खुदाई व पक्का निर्माण कार्य चौसली 02/21-22/1017 | 6772 | 2714007264NRG24210620230455355 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | RJ2714007_220623APB_FTO_78382 | 455355 |
2714007WL0010152 | RJ-271400726401850900/51418787 | 1 | सारस्वती देवी | 2714007264/WC/112908496026 | सार्व. नाडी खुदाई व पक्का निर्माण कार्य चौसली 02/21-22/1017 | 6772 | 2714007264NRG24170720230722069 | Rejected | Account closed | 24/08/2023 | RJ2714007_180723FTO_104607 | 722069 |
2714007WL0015812 | RJ-271400726401850900/51418787 | 1 | सारस्वती देवी | 2714007264/WC/112908496026 | सार्व. नाडी खुदाई व पक्का निर्माण कार्य चौसली 02/21-22/1017 | 6772 | 2714007264NRG24070920231001135 | Rejected | Account closed | 15/09/2023 | RJ2714007_070923FTO_160972 | 1001135 |
2714007WL0024336 | RJ-271400726401850900/51418787 | 1 | सारस्वती देवी | 2714007264/WC/112908496026 | सार्व. नाडी खुदाई व पक्का निर्माण कार्य चौसली 02/21-22/1017 | 6772 | 2714007264NRG24051220231386085 | Rejected | Account closed | 20/04/2024 | RJ2714007_110324FTO_322773 | 1386085 |
2714007WL0046391 | RJ-271400726401850900/51418787 | 1 | सारस्वती देवी | 2714007264/WC/112908496026 | सार्व. नाडी खुदाई व पक्का निर्माण कार्य चौसली 02/21-22/1017 | 6772 | 2714007264NRG24070520242764891 | Processed | | 11/05/2024 | RJ2714007_070524FTO_29178 | 2764891 |