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. |
2721007263WL010673 | RJ-272100726302484200/650 | 3 | मंजु देवी | 2721007263/WC/112908597038 | शिवसागर तालाब खुदाई कार्य, ठोलियों की ढ़ाणी | 11629 | 2721007263NRG24100720230688043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_110723APB_FTO_98978 | 688043 |
2721007WL0015146 | RJ-272100726302484200/650 | 3 | मंजु देवी | 2721007263/WC/112908597038 | शिवसागर तालाब खुदाई कार्य, ठोलियों की ढ़ाणी | 11629 | 2721007263NRG24290820230845197 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 845197 |