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. |
2715008WL051164 | RJ-271500830601922300/348 | 1 | समन्द्रकंवर | 2715008306/RC/112908632298 | नागौर रोड से रावलो की ढाणी तक ग्रेवल सड़क कार्य | 45832 | 2715008000NRG24200320241657373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2715013_210324APB_FTO_330283 | 1657373 |
2715008WL0057097 | RJ-271500830601922300/348 | 1 | समन्द्रकंवर | 2715008306/RC/112908632298 | नागौर रोड से रावलो की ढाणी तक ग्रेवल सड़क कार्य | 45832 | 2715008000NRG24090520241811482 | Processed | | 14/05/2024 | RJ2715013_090524FTO_31026 | 1811482 |