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. |
2721008228WL043140 | RJ-272100822802500600/524 | 5 | पूजा कँवर | 2721008228/WC/112908654071 | शंकर पाल के खेत के पास वाली नाडी की गाद निकलाई कार्य | 46278 | 2721008228NRG24280320242386318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721010_280324APB_FTO_335970 | 2386318 |
2721008WL0045304 | RJ-272100822802500600/524 | 5 | पूजा कँवर | 2721008228/WC/112908654071 | शंकर पाल के खेत के पास वाली नाडी की गाद निकलाई कार्य | 46278 | 2721008228NRG24290420242480079 | Processed | | 09/05/2024 | RJ2721010_030524FTO_25644 | 2480079 |