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. |
2732003WL058398 | RJ-273200309704024000/961-D | 1 | कैलाशचन्द | 2732003097/WH/112908483146 | पुराना तालाब गहरीकरण कार्य लाल्याखेडी | 74499 | 2732003000NRG23070420231536559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2732003_070423APB_FTO_10630 | 1536559 |
2732003WL0059209 | RJ-273200309704024000/961-D | 1 | कैलाशचन्द | 2732003097/WH/112908483146 | पुराना तालाब गहरीकरण कार्य लाल्याखेडी | 74499 | 2732003000NRG23180520231545842 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42990 | 1545842 |