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. |
2714002WL012749 | RJ-271400204501774500/7316061 | 1 | गोमली | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 13282 | 2714002000NRG24070820230875525 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2714002_070823APB_FTO_126723 | 875525 |
2714002WL0024233 | RJ-271400204501774500/7316061 | 1 | गोमली | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 13282 | 2714002000NRG24051220231382586 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1382586 |