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. |
2721008214WL027458 | RJ-272100821402502100/1295 | 2 | पदमा | 2721008214/WC/112908686241 | किशनगढ़ रोड के पास नाडी खुदाई कार्य खोडा | 28515 | 2721008214NRG24030120241432434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_060124APB_FTO_274422 | 1432434 |
2721008WL0040583 | RJ-272100821402502100/1295 | 2 | पदमा | 2721008214/WC/112908686241 | किशनगढ़ रोड के पास नाडी खुदाई कार्य खोडा | 28515 | 2721008214NRG24170320242280506 | Processed | | 20/04/2024 | RJ2721010_180324FTO_326776 | 2280506 |