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. |
2732003WL004809 | RJ-273200310904023600/22-D | 1 | रमेशचंद | 2732003109/WC/112908605664 | नवीन तलाई एव वेस्ट वेअर निर्माण भोगीया की खोयरी Savalpura | 8458 | 2732003000NRG24220520230279605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2732003_230523APB_FTO_46989 | 279605 |
2732003WL0007064 | RJ-273200310904023600/22-D | 1 | रमेशचंद | 2732003109/WC/112908605664 | नवीन तलाई एव वेस्ट वेअर निर्माण भोगीया की खोयरी Savalpura | 8458 | 2732003000NRG24060620230419792 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419792 |