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. |
2714002WL007793 | RJ-271400203701768400/7290477 | 2 | नोजकी | 2714002040/RC/112908648070 | ग्रेवल सडक निर्माण कार्य भामासी से नौंरगपूरा तक 3 किमी भामासी | 9621 | 2714002000NRG24300620230553341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_060723APB_FTO_92588 | 553341 |
2714002WL0015440 | RJ-271400203701768400/7290477 | 2 | नोजकी | 2714002040/RC/112908648070 | ग्रेवल सडक निर्माण कार्य भामासी से नौंरगपूरा तक 3 किमी भामासी | 9621 | 2714002000NRG24050920230985396 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 985396 |