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. |
2725006WL045061 | RJ-272500615103031500/52562030 | 2 | faridha banu | 2725006151/RS/112908322250 | राजीव गांधी सेवा केन्द्र से सम्प र्क सडक जवासिया तक ग्रेवल सडक कार्य | 17100 | 2725006000NRG23050420231179220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2725006_050423APB_FTO_5986 | 1179220 |
2725006WL0045753 | RJ-272500615103031500/52562030 | 2 | faridha banu | 2725006151/RS/112908322250 | राजीव गांधी सेवा केन्द्र से सम्प र्क सडक जवासिया तक ग्रेवल सडक कार्य | 17100 | 2725006000NRG23080520231197587 | Processed | | 20/06/2023 | RJ2725006_090623FTO_64415 | 1197587 |