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. |
2721009009WL032362 | RJ-272100101302572500/257 | 1 | Rampyari Devi Dhakar | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 7076 | 2721009009NRG24290120241777108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_300124APB_FTO_291611 | 1777108 |
2721009WL0043326 | RJ-272100101302572500/257 | 1 | Rampyari Devi Dhakar | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 7076 | 2721009009NRG24290320242395347 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2395347 |