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. |
2714002037WL019282 | RJ-271400203701767900/3867789 | 2 | भेवरीदवी | 2714002037/WC/112908419957 | मॉडल तालाब कार्य सिंघाना (पुरानी नाडी) | 18360 | 2714002037NRG24171020231126105 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | RJ2714002_181023APB_FTO_209509 | 1126105 |
2714002WL0024419 | RJ-271400203701767900/3867789 | 2 | भेवरीदवी | 2714002037/WC/112908419957 | मॉडल तालाब कार्य सिंघाना (पुरानी नाडी) | 18360 | 2714002037NRG24051220231391433 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1391433 |