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. |
2715008WL026751 | RJ-271500829801921500/109 | 2 | फातमों | 2715008298/RC/112908709765 | PILAYATO KI DHANI SADAK SE GANGARAM KI DHANI TAK GREWAL SADAK | 23180 | 2715008000NRG24071020230774672 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | RJ2715008_071023APB_FTO_199329 | 774672 |
2715008WL0031582 | RJ-271500829801921500/109 | 2 | फातमों | 2715008298/RC/112908709765 | PILAYATO KI DHANI SADAK SE GANGARAM KI DHANI TAK GREWAL SADAK | 23180 | 2715008000NRG24161120230878173 | Processed | | 20/02/2024 | RJ2715008_221123FTO_242181 | 878173 |