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. |
2721007265WL030527 | RJ-272100726502490800/703 | 3 | पश्मा/श्रवण | 2721007265/WC/112908659934 | अमृत सरोवर तालाब की आव खुदाई कार्य | 31865 | 2721007265NRG24200120241643797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285311 | 1643797 |
2721007WL0043312 | RJ-272100726502490800/703 | 3 | पश्मा/श्रवण | 2721007265/WC/112908659934 | अमृत सरोवर तालाब की आव खुदाई कार्य | 31865 | 2721007265NRG24290320242394723 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2394723 |