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. |
2714002WL041251 | RJ-271400204001768700/7292812 | 5 | रूघसिंह | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 35076 | 2714002000NRG24210320242558468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_220324APB_FTO_331646 | 2558468 |
2714002WL0046017 | RJ-271400204001768700/7292812 | 5 | रूघसिंह | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 35076 | 2714002000NRG24290420242762250 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2762250 |