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. |
2715004125WL038520 | RJ-271500412502005600/924 | 1 | बीरम राम | 2715004125/WC/112908577807 | निमली नाड़ी खुदाई कार्य व सुरक्षा दीवार निर्माण कार्य | 13316 | 2715004125NRG24160120241163241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2715015_160124APB_FTO_282737 | 1163241 |
2715004WL0050409 | RJ-271500412502005600/924 | 1 | बीरम राम | 2715004125/WC/112908577807 | निमली नाड़ी खुदाई कार्य व सुरक्षा दीवार निर्माण कार्य | 13316 | 2715004125NRG24180320241631216 | Processed | | 20/04/2024 | RJ2715015_210324FTO_330305 | 1631216 |