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. |
2714007WL033510 | RJ-271400727701851400/3963922 | 2 | मोवनी | 2714007277/WC/112908351955 | सार्व नई नाडी खुदाई व पक्काब निर्माण कार्य गेमलियावास 01/2020-21/2844 | 25788 | 2714007000NRG24190220242088314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_190224APB_FTO_303017 | 2088314 |
2714007WL0045607 | RJ-271400727701851400/3963922 | 2 | मोवनी | 2714007277/WC/112908351955 | सार्व नई नाडी खुदाई व पक्काब निर्माण कार्य गेमलियावास 01/2020-21/2844 | 25788 | 2714007000NRG24230420242759261 | Processed | | 10/05/2024 | RJ2714007_030524FTO_25675 | 2759261 |