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. |
2721006169WL035831 | RJ-272100616902510200/633 | 1 | SHIVRAJ | 2721006169/RC/112908752341 | जगरूप के घर से उमराव के घर तक सी सी ब्लाक सडक मय नाली निर्माण | 49713 | 2721006169NRG24200220242013700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_200224APB_FTO_304810 | 2013700 |
2721006WL0045309 | RJ-272100616902510200/633 | 1 | SHIVRAJ | 2721006169/RC/112908752341 | जगरूप के घर से उमराव के घर तक सी सी ब्लाक सडक मय नाली निर्माण | 49713 | 2721006169NRG24290420242480127 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480127 |