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. |
2732003WL005529 | RJ-273200310804034600/404 | 1 | चेनसिंह | 2732003108/WH/112908600657 | तलाई एवं वेस्टवेअर निर्माण कार्य दोलतपूरा | 10110 | 2732003000NRG24260520230321060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2732003_270523APB_FTO_51771 | 321060 |
2732003WL0007057 | RJ-273200310804034600/404 | 1 | चेनसिंह | 2732003108/WH/112908600657 | तलाई एवं वेस्टवेअर निर्माण कार्य दोलतपूरा | 10110 | 2732003000NRG24060620230419778 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419778 |