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. |
2714007297WL009381 | RJ-271400729701857800/3963028-B | 2 | सुशीला | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 9715 | 2714007297NRG24070720230661858 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714007_070723APB_FTO_95756 | 661858 |
2714007WL0014628 | RJ-271400729701857800/3963028-B | 2 | सुशीला | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 9715 | 2714007297NRG24310820230956401 | Processed | | 11/11/2023 | RJ2714007_171023FTO_208372 | 956401 |