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. |
2721002040WL028749 | RJ-272100204002558300/1914 | 2 | कान्ता | 2721002040/IC/112908642939 | रणजीत सागर कीआव न 2 फुटिया वाली पर मिटटी खुदाई कार्य कराटी | 19850 | 2721002040NRG24090120241527418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_090124APB_FTO_277082 | 1527418 |
2721002WL0041360 | RJ-272100204002558300/1914 | 2 | कान्ता | 2721002040/IC/112908642939 | रणजीत सागर कीआव न 2 फुटिया वाली पर मिटटी खुदाई कार्य कराटी | 19850 | 2721002040NRG24200320242304807 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2304807 |