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. |
2714002WL068407 | RJ-271400208601770800/3858288 | 3 | भंवरी देवी | 2714002086/RC/112908478190 | ग्रेवल सडक निर्माण कार्य रास्ता दुरस्तीकरण गलकरी नाडी से लेकर लूणोदा सीमा तक 5 किमी | 42712 | 2714002000NRG23290320232840198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2714002_010423APB_FTO_678 | 2840198 |
2714002WL0072117 | RJ-271400208601770800/3858288 | 3 | भंवरी देवी | 2714002086/RC/112908478190 | ग्रेवल सडक निर्माण कार्य रास्ता दुरस्तीकरण गलकरी नाडी से लेकर लूणोदा सीमा तक 5 किमी | 42712 | 2714002000NRG23010620232968304 | Processed | | 12/06/2023 | RJ2714002_050623FTO_57712 | 2968304 |