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. |
2721008234WL004489 | RJ-272100823402507400/2826 | 1 | Seema Meghwanshi | 2721008234/WC/112908509814 | बडा तालाब की आव खुदाई कार्य | 4793 | 2721008234NRG24080620230243625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_090623APB_FTO_64978 | 243625 |
2721008WL0007744 | RJ-272100823402507400/2826 | 1 | Seema Meghwanshi | 2721008234/WC/112908509814 | बडा तालाब की आव खुदाई कार्य | 4793 | 2721008234NRG24240620230478483 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 478483 |