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. |
2715015003WL033166 | RJ-271500413302007000/8 | 1 | भबुतराम | 2715015003/WC/112908577290 | ग्राम खारिया में पीपडी नाडी खुदाई व सुरक्षा दीवार निर्माण कार्य | 588 | 2715015003NRG24291120230936298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2715015_291123APB_FTO_248025 | 936298 |
2715015WL0047496 | RJ-271500413302007000/8 | 1 | भबुतराम | 2715015003/WC/112908577290 | ग्राम खारिया में पीपडी नाडी खुदाई व सुरक्षा दीवार निर्माण कार्य | 588 | 2715015003NRG24060320241542033 | Processed | | 20/04/2024 | RJ2715015_140324FTO_325321 | 1542033 |