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. |
2721009004WL013002 | RJ-272100101002569000/552 | 3 | पार्वती देवी | 2721009004/IF/112908693574 | लाडा देवी /बद्री बलाई पशु आश्रय स्थल व् नैडप पिट निर्माण | 3707 | 2721009004NRG24020820230804607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2721009_020823APB_FTO_120575 | 804607 |
2721009WL0023095 | RJ-272100101002569000/552 | 3 | पार्वती देवी | 2721009004/IF/112908693574 | लाडा देवी /बद्री बलाई पशु आश्रय स्थल व् नैडप पिट निर्माण | 3707 | 2721009004NRG24301120231137568 | Processed | | 28/02/2024 | RJ2721009_081223FTO_255538 | 1137568 |