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. |
2721007260WL027656 | RJ-272100726002491000/37 | 1 | हरिराम/रतन लाल | 2721007260/WC/112908663463 | miyani dungari ke pass nadi khudayi kary | 28401 | 2721007260NRG24050120241446417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721007_050124APB_FTO_273412 | 1446417 |
2721007WL0041440 | RJ-272100726002491000/37 | 1 | हरिराम/रतन लाल | 2721007260/WC/112908663463 | miyani dungari ke pass nadi khudayi kary | 28401 | 2721007260NRG24200320242307911 | Processed | | 20/04/2024 | RJ2721007_200324FTO_329214 | 2307911 |