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. |
2731006WL011670 | RJ-273100617303941600/53152160 | 1 | Rukmani Bai | 2731006173/WH/112908612902 | मॉडल तालाब निर्माण कार्य ग्राम गोड़ियाचारण | 8713 | 2731006000NRG24270120240487997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2731006_270124APB_FTO_289783 | 487997 |
2731006WL0016037 | RJ-273100617303941600/53152160 | 1 | Rukmani Bai | 2731006173/WH/112908612902 | मॉडल तालाब निर्माण कार्य ग्राम गोड़ियाचारण | 8713 | 2731006000NRG24120420240685684 | Yet to be process | | | | 685684 |