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. |
2715004125WL049130 | RJ-271500412502005600/618 | 1 | समुडी | 2715004125/WC/112908577807 | निमली नाड़ी खुदाई कार्य व सुरक्षा दीवार निर्माण कार्य | 19933 | 2715004125NRG24140320241603838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2715015_140324APB_FTO_325393 | 1603838 |
2715004WL0056782 | RJ-271500412502005600/618 | 1 | समुडी | 2715004125/WC/112908577807 | निमली नाड़ी खुदाई कार्य व सुरक्षा दीवार निर्माण कार्य | 19933 | 2715004125NRG24290420241808851 | Processed | | 05/05/2024 | RJ2715015_010524FTO_23592 | 1808851 |