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. |
2714007WL028206 | RJ-271400727501855200/3953572 | 2 | समली | 2714007302/WC/112908648906 | सार्व लिखमाड़ी नाड़ी खुदाई कार्य अन्तरोली खुर्द02/22-3/769 | 20392 | 2714007000NRG24100120241649805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2714007_110124APB_FTO_279922 | 1649805 |
2714007WL0039622 | RJ-271400727501855200/3953572 | 2 | समली | 2714007302/WC/112908648906 | सार्व लिखमाड़ी नाड़ी खुदाई कार्य अन्तरोली खुर्द02/22-3/769 | 20392 | 2714007000NRG24190320242481351 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2481351 |