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. |
2721007251WL009727 | RJ-272100725102486100/1351 | 2 | मनिषा देवी | 2721007251/WC/112908601855 | चारागाह खसरा न. 848 एनिकट खुदाई कार्य | 9652 | 2721007251NRG24060720230620038 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2721007_060723APB_FTO_94238 | 620038 |
2721007WL0015109 | RJ-272100725102486100/1351 | 2 | मनिषा देवी | 2721007251/WC/112908601855 | चारागाह खसरा न. 848 एनिकट खुदाई कार्य | 9652 | 2721007251NRG24280820230844395 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844395 |