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. |
2721007274WL028908 | RJ-272100727402485800/193 | 2 | परमेश्वरी | 2721007274/WC/112908584729 | रूपसागर तालाब मिट्टी निकलाई कार्य | 29205 | 2721007274NRG24100120241538660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_100124APB_FTO_277914 | 1538660 |
2721007WL0040515 | RJ-272100727402485800/193 | 2 | परमेश्वरी | 2721007274/WC/112908584729 | रूपसागर तालाब मिट्टी निकलाई कार्य | 29205 | 2721007274NRG24170320242278231 | Processed | | 20/04/2024 | RJ2721007_180324FTO_327244 | 2278231 |