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. |
2715005WL036459 | RJ-271500514901994000/9483426 | 1 | झमकू | 2715005149/WC/112908431028 | navi nadi ki khudyi evam ghat bandhyi ka karya doli dee-silting | 12266 | 2715005000NRG24040120241087542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2715021_040124APB_FTO_272866 | 1087542 |
2715005WL0056045 | RJ-271500514901994000/9483426 | 1 | झमकू | 2715005149/WC/112908431028 | navi nadi ki khudyi evam ghat bandhyi ka karya doli dee-silting | 12266 | 2715005000NRG24150420241804524 | Processed | | 29/04/2024 | RJ2715021_220424FTO_17663 | 1804524 |