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. |
2717007WL043187 | RJ-271700730602089500/6655341 | 2 | गुडडी | 2717007306/RC/112908560047 | ग्रेवल रोड़ लखा सीमा से झाफली सीमा तक 3KM | 9920 | 2717007000NRG24110920230831692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | RJ2717007_120923APB_FTO_168579 | 831692 |
2717007WL0047302 | RJ-271700730602089500/6655341 | 2 | गुडडी | 2717007306/RC/112908560047 | ग्रेवल रोड़ लखा सीमा से झाफली सीमा तक 3KM | 9920 | 2717007000NRG24031020230902568 | Processed | | 11/11/2023 | RJ2717007_031023FTO_189967 | 902568 |