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. |
2721006168WL033804 | RJ-272100616802511705/23 | 2 | गीता | 2721006168/WC/112908672424 | किशनपुरा शमसान के पास नाडी की खुदाई व् वेस्त्वेयर निर्माण कार्य | 45690 | 2721006168NRG24080220241877102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721006_080224APB_FTO_295790 | 1877102 |
2721006WL0044457 | RJ-272100616802511705/23 | 2 | गीता | 2721006168/WC/112908672424 | किशनपुरा शमसान के पास नाडी की खुदाई व् वेस्त्वेयर निर्माण कार्य | 45690 | 2721006168NRG24050420242438645 | Processed | | 23/04/2024 | RJ2721006_080424FTO_11282 | 2438645 |