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. |
2715008WL043117 | RJ-271500829801921500/9455242796 | 1 | अचु देवी | 2715008298/IF/112909214159 | VIMLA / MOHANLAL KE KHET ME TANKA MEDBANDHI BAKARI ASHRAY NIRMAN KARY | 37876 | 2715008000NRG24110220241375422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2715008_110224APB_FTO_299031 | 1375422 |
2715008WL0056221 | RJ-271500829801921500/9455242796 | 1 | अचु देवी | 2715008298/IF/112909214159 | VIMLA / MOHANLAL KE KHET ME TANKA MEDBANDHI BAKARI ASHRAY NIRMAN KARY | 37876 | 2715008000NRG24220420241805418 | Processed | | 07/06/2024 | RJ2715008_230524FTO_43174 | 1805418 |