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. |
2717002055WL116619 | RJ-271700205502246000/1636 | 1 | बरकत अली | 2717002055/IF/112908814029 | Tanka Nirman Barkatali / Kasamkhan | 70030 | 2717002055NRG24210220242189856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2717004_210224APB_FTO_306752 | 2189856 |
2717002WL0149314 | RJ-271700205502246000/1636 | 1 | बरकत अली | 2717002055/IF/112908814029 | Tanka Nirman Barkatali / Kasamkhan | 70030 | 2717002055NRG24290420242816588 | Yet to be process | | | | 2816588 |