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. |
2714007WL041684 | RJ-271400728601857900/3951113 | 1 | रामचन्द्र | 2714007286/RC/112908624132 | सीसी ब्लॉक मय नाली निर्माण कार्य आम गुवाड से कुआ की तरफ पालियास 02/22-23/8958 | 32774 | 2714007000NRG24220320242579934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714007_220324APB_FTO_332453 | 2579934 |
2714007WL0046183 | RJ-271400728601857900/3951113 | 1 | रामचन्द्र | 2714007286/RC/112908624132 | सीसी ब्लॉक मय नाली निर्माण कार्य आम गुवाड से कुआ की तरफ पालियास 02/22-23/8958 | 32774 | 2714007000NRG24300420242763707 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2763707 |