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. |
2725002WL013826 | RJ-272500204402981800/147748 | 2 | लक्ष्मी | 2725002044/WC/112908678573 | चारागाह में नाड़ी निर्माण माता का गाव | 13119 | 2725002000NRG24290920230643446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_300923APB_FTO_187367 | 643446 |
2725002WL0017305 | RJ-272500204402981800/147748 | 2 | लक्ष्मी | 2725002044/WC/112908678573 | चारागाह में नाड़ी निर्माण माता का गाव | 13119 | 2725002000NRG24171120230796937 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796937 |