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. |
2721009001WL008233 | RJ-272100101702574900/217 | 1 | सांवरलाल | 2721009001/WH/112908358859 | जनक्सागर की आव खुदाई कार्य सुरजपुरा | 2685 | 2721009001NRG24270620230515061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721009_270623APB_FTO_83821 | 515061 |
2721009WL0015219 | RJ-272100101702574900/217 | 1 | सांवरलाल | 2721009001/WH/112908358859 | जनक्सागर की आव खुदाई कार्य सुरजपुरा | 2685 | 2721009001NRG24300820230846168 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 846168 |