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. |
2721007WL011673 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 7468 | 2721007000NRG23150620220427126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | RJ2721007_160622APB_FTO_82142 | 427126 |
2721007WL0018903 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 7468 | 2721007000NRG23080720220750932 | Rejected | A/c Blocked or Frozen | 11/01/2023 | RJ2721007_121222FTO_323371 | 750932 |
2721007WL0046972 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 7468 | 2721007000NRG23070220231746489 | Rejected | A/c Blocked or Frozen | 06/05/2023 | RJ2721007_010423FTO_28 | 1746489 |
2721007WL0057786 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 7468 | 2721007000NRG23100520232757445 | Rejected | A/c Blocked or Frozen | 01/06/2023 | RJ2721007_260523FTO_51403 | 2757445 |
2721007WL0058095 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 7468 | 2721007000NRG23140720232758810 | Rejected | A/c Blocked or Frozen | 28/08/2023 | RJ2721007_280723FTO_117398 | 2758810 |
2721007WL0058222 | RJ-272100725702487600/217 | 2 | गीता देवी | 2721007257/WC/112908461317 | बालाजी नाडी खुदाई कार्य | 7468 | 2721007000NRG23051220232759420 | Processed | | 28/02/2024 | RJ2721007_071223FTO_253705 | 2759420 |