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. |
2721002061WL010640 | RJ-272100206102563800/1041 | 1 | धापू | 2721002061/RC/112908537038 | मोची मोड़ से साईं माला बाई पास तक मिटटी ग्रेवल सड़क मय पुलिया नि | 9710 | 2721002061NRG24100720230685430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721002_110723APB_FTO_99826 | 685430 |
2721002WL0014832 | RJ-272100206102563800/1041 | 1 | धापू | 2721002061/RC/112908537038 | मोची मोड़ से साईं माला बाई पास तक मिटटी ग्रेवल सड़क मय पुलिया नि | 9710 | 2721002061NRG24260820230840035 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 840035 |