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. |
2732003WL028828 | RJ-273200310204034300/758 | 2 | शेतानबाई | 2732003102/WC/112908709005 | पुरानी तलाई गहरीकरण कार्य तिल्लाबल्डा मोड़ी खसरा 1422 | 47606 | 2732003000NRG24270220241417231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311410 | 1417231 |
2732003WL0034035 | RJ-273200310204034300/758 | 2 | शेतानबाई | 2732003102/WC/112908709005 | पुरानी तलाई गहरीकरण कार्य तिल्लाबल्डा मोड़ी खसरा 1422 | 47606 | 2732003000NRG24240420241688113 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688113 |