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. |
2721001011WL016144 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/RC/112908727967 | Gram hingoniya me gokul bhil ke makan se kelash bhil ke makan ki or cc nala nirman karya | 11054 | 2721001011NRG24120920230867905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | RJ2721009_130923APB_FTO_169916 | 867905 |
2721001WL0016929 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/RC/112908727967 | Gram hingoniya me gokul bhil ke makan se kelash bhil ke makan ki or cc nala nirman karya | 11054 | 2721001011NRG24250920230885513 | Rejected | A/c Blocked or Frozen | 13/11/2023 | RJ2721009_261023FTO_217856 | 885513 |
2721001WL0021581 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/RC/112908727967 | Gram hingoniya me gokul bhil ke makan se kelash bhil ke makan ki or cc nala nirman karya | 11054 | 2721001011NRG24201120231045942 | Rejected | No Such Account | 01/03/2024 | RJ2721009_081223FTO_255538 | 1045942 |
2721001WL0038153 | RJ-272100101102573900/560 | 1 | प्रेम | 2721001011/RC/112908727967 | Gram hingoniya me gokul bhil ke makan se kelash bhil ke makan ki or cc nala nirman karya | 11054 | 2721001011NRG24040320242161248 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2161248 |