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. |
2721007276WL006382 | RJ-272100727602486000/123 | 2 | थेली देवी | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 6764 | 2721007276NRG24180620230379132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721007_190623APB_FTO_72353 | 379132 |
2721007WL0008915 | RJ-272100727602486000/123 | 2 | थेली देवी | 2721007276/WC/112908460790 | नया तालाब की खुदाई कार्य व पिचिंग कार्य | 6764 | 2721007276NRG24300620230567905 | Processed | | 23/08/2023 | RJ2721007_030723FTO_88173 | 567905 |