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. |
2721007274WL033845 | RJ-272100727402485700/31 | 4 | राजू गुसाई वाल | 2721007274/WC/112908584733 | राजपुरा नाड़ी की मिट्टी खुदाई कार्य | 35161 | 2721007274NRG24080220241880466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721007_080224APB_FTO_296218 | 1880466 |
2721007WL0044488 | RJ-272100727402485700/31 | 4 | राजू गुसाई वाल | 2721007274/WC/112908584733 | राजपुरा नाड़ी की मिट्टी खुदाई कार्य | 35161 | 2721007274NRG24050420242439709 | Processed | | 24/04/2024 | RJ2721007_120424FTO_12973 | 2439709 |