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. |
2732003WL029872 | RJ-273200311004029402/2829 | 2 | विशाल पाटीदार | 2732003110/WC/112908713846 | नविन तलाई खुदाई कार्य बकानी | 48966 | 2732003000NRG24070320241473479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_070324APB_FTO_320808 | 1473479 |
2732003WL0034033 | RJ-273200311004029402/2829 | 2 | विशाल पाटीदार | 2732003110/WC/112908713846 | नविन तलाई खुदाई कार्य बकानी | 48966 | 2732003000NRG24240420241688091 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688091 |