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. |
2715002WL034205 | RJ-271500204801915400/9407671-A | 2 | हाजु खातु | 2715002048/WC/112908678682 | BABA NADI KHUDAI V BANDHAI KARY | 21956 | 2715002000NRG24081220230975868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715008_081223APB_FTO_254792 | 975868 |
2715002WL0046780 | RJ-271500204801915400/9407671-A | 2 | हाजु खातु | 2715002048/WC/112908678682 | BABA NADI KHUDAI V BANDHAI KARY | 21956 | 2715002000NRG24040320241516880 | Yet to be process | | | RJ2715008_130624FTO_58549 | 1516880 |