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. |
2717007WL071679 | RJ-271700732702100600/6666785 | 1 | इसाक खान | 2717007327/IF/112908645877 | Niji tanka bhumi sudhar karya Khetakhan / Nurekhan | 15199 | 2717007000NRG24211120231300937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2717007_211123APB_FTO_240339 | 1300937 |
2717007WL0119781 | RJ-271700732702100600/6666785 | 1 | इसाक खान | 2717007327/IF/112908645877 | Niji tanka bhumi sudhar karya Khetakhan / Nurekhan | 15199 | 2717007000NRG24290220242258492 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 2258492 |