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. |
2715005WL009454 | RJ-271500514401969100/9451052-a | 2 | लक्ष्मी | 2715005144/IF/112908783758 | LAXAMI/KISHANARAM KE KHAIT ME TANKA NIRMAN MEDABANDI VRIKSHAROPAN KARY | 2258 | 2715005000NRG24120620230274005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2715005_130623APB_FTO_68238 | 274005 |
2715005WL0012619 | RJ-271500514401969100/9451052-a | 2 | लक्ष्मी | 2715005144/IF/112908783758 | LAXAMI/KISHANARAM KE KHAIT ME TANKA NIRMAN MEDABANDI VRIKSHAROPAN KARY | 2258 | 2715005000NRG24260620230393488 | Processed | | 24/08/2023 | RJ2715005_060723FTO_92888 | 393488 |