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. |
2721004102WL031808 | RJ-272100410202584400/1730 | 2 | सोनिया देवी | 2721004102/WH/112908613517 | उम्मेदसागर की उत्तर की गाद निकालना | 24769 | 2721004102NRG24250120241737304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721011_270124APB_FTO_289649 | 1737304 |
2721004WL0043838 | RJ-272100410202584400/1730 | 2 | सोनिया देवी | 2721004102/WH/112908613517 | उम्मेदसागर की उत्तर की गाद निकालना | 24769 | 2721004102NRG24310320242416268 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2416268 |