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. |
2725006WL021877 | RJ-272500615703031100/52562965-A | 2 | मुन्नी | 2725006157/WC/112908683273 | हकीम खा के घर के पास चरनोट मैं नाडी निर्माण कार्य | 11960 | 2725006000NRG24260120240999542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2725006_270124APB_FTO_289609 | 999542 |
2725006WL0027737 | RJ-272500615703031100/52562965-A | 2 | मुन्नी | 2725006157/WC/112908683273 | हकीम खा के घर के पास चरनोट मैं नाडी निर्माण कार्य | 11960 | 2725006000NRG24030420241243007 | Processed | | 23/04/2024 | RJ2725006_030424FTO_3462 | 1243007 |