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. |
2732003WL002535 | RJ-273200310904023600/1623 | 1 | रामेश्वर गुर्जर | 2732003109/WH/112908598184 | तलाई वेस्टवेअर निर्माण ख 819 Ratali | 2544 | 2732003000NRG24080520230138803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_080523APB_FTO_33956 | 138803 |
2732003WL0004097 | RJ-273200310904023600/1623 | 1 | रामेश्वर गुर्जर | 2732003109/WH/112908598184 | तलाई वेस्टवेअर निर्माण ख 819 Ratali | 2544 | 2732003000NRG24180520230239585 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239585 |