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. |
2732003WL026716 | RJ-273200311004029402/1183 | 2 | ब्रजेशबाई | 2732003110/WC/112908713951 | तलाई निर्माण कार्य आम्बा के पास बकानी | 43295 | 2732003000NRG24080220241284195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296865 | 1284195 |
2732003WL0033695 | RJ-273200311004029402/1183 | 2 | ब्रजेशबाई | 2732003110/WC/112908713951 | तलाई निर्माण कार्य आम्बा के पास बकानी | 43295 | 2732003000NRG24120420241657989 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657989 |