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. |
2715015005WL021034 | RJ-271500411102008000/459 | 1 | जग राम | 2715015005/WH/112908596284 | अमृत सरोवर विकास कार्य बेनण (5750) | 406 | 2715015005NRG24190820230667321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2715015_190823APB_FTO_138189 | 667321 |
2715015WL0033943 | RJ-271500411102008000/459 | 1 | जग राम | 2715015005/WH/112908596284 | अमृत सरोवर विकास कार्य बेनण (5750) | 406 | 2715015005NRG24071220230967588 | Processed | | 28/02/2024 | RJ2715015_121223FTO_256903 | 967588 |