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. |
2714007WL009173 | RJ-271400727501855400/8766266-A | 3 | गीतादेवी | 2714007302/RC/112908612901 | ग्रेवल सड़क निर्माण कार्य रामदेव बिसु के घर से निम्बोला की तरफ डुंगरावास02/22-23/9397 | 10264 | 2714007000NRG24060720230647702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714007_070723APB_FTO_95963 | 647702 |
2714007WL0014601 | RJ-271400727501855400/8766266-A | 3 | गीतादेवी | 2714007302/RC/112908612901 | ग्रेवल सड़क निर्माण कार्य रामदेव बिसु के घर से निम्बोला की तरफ डुंगरावास02/22-23/9397 | 10264 | 2714007000NRG24290820230956271 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956271 |