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. |
2714002WL038665 | RJ-271400208601770800/51417387 | 2 | मघी देवी | 2714002086/WC/112908604159 | नई नाडी खुदाई कार्य ललासरी | 33266 | 2714002000NRG24180320242434555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_200324APB_FTO_328816 | 2434555 |
2714002WL0046022 | RJ-271400208601770800/51417387 | 2 | मघी देवी | 2714002086/WC/112908604159 | नई नाडी खुदाई कार्य ललासरी | 33266 | 2714002000NRG24290420242762290 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762290 |