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. |
2732003WL026504 | RJ-273200309404028100/854 | 1 | श्यामलाल | 2732003094/WH/112908360257 | पुरानी तलाई खुदाई कार्य पेलघंटा झिजनिया | 42479 | 2732003000NRG24070220241270142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296520 | 1270142 |
2732003WL0033691 | RJ-273200309404028100/854 | 1 | श्यामलाल | 2732003094/WH/112908360257 | पुरानी तलाई खुदाई कार्य पेलघंटा झिजनिया | 42479 | 2732003000NRG24120420241657958 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657958 |