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. |
2714007259WL001861 | RJ-271400725901854700/8779915 | 2 | छगन कंवर | 2714007259/WC/112908489308 | सार्व. सवाई तालाब खुदाई कार्य , तिलानेस 02/21-22/8041 | 1721 | 2714007259NRG24060520230105976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2714007_080523APB_FTO_35546 | 105976 |
2714007WL0003202 | RJ-271400725901854700/8779915 | 2 | छगन कंवर | 2714007259/WC/112908489308 | सार्व. सवाई तालाब खुदाई कार्य , तिलानेस 02/21-22/8041 | 1721 | 2714007259NRG24290520230198084 | Processed | | 03/06/2023 | RJ2714007_290523FTO_52553 | 198084 |