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. |
2711005WL009367 | RJ-271100521301442200/4393370 | 1 | गोपाल कुम्हार | 2711005213/WC/112908708434 | तलाई खुदाई कार्य खोजक्या बाबा के पास बिनौरी | 15868 | 2711005000NRG24040420240244001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2711005_040424APB_FTO_7002 | 244001 |
2711005WL0009674 | RJ-271100521301442200/4393370 | 1 | गोपाल कुम्हार | 2711005213/WC/112908708434 | तलाई खुदाई कार्य खोजक्या बाबा के पास बिनौरी | 15868 | 2711005000NRG24070520240248524 | Processed | | 09/05/2024 | RJ2711005_070524FTO_29372 | 248524 |