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. |
2721008241WL041230 | RJ-272100824102502200/1023 | 2 | गम्मा | 2721008241/WC/112908710114 | बूबानी सीमा के पास नया नाडा खुदाई कार्य नौलखा | 43699 | 2721008241NRG24200320242300960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_210324APB_FTO_330975 | 2300960 |
2721008WL0045176 | RJ-272100824102502200/1023 | 2 | गम्मा | 2721008241/WC/112908710114 | बूबानी सीमा के पास नया नाडा खुदाई कार्य नौलखा | 43699 | 2721008241NRG24250420242473498 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2473498 |