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. |
2721008229WL005303 | RJ-272100822902506200/1594 | 2 | फुली देवी | 2721008229/WC/112908575152 | NIMBOLI NADI SE RASOOLPURA TALAB KI OR AAW KHUDAI KARYA | 3924 | 2721008229NRG24120620230300451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_120623APB_FTO_66843 | 300451 |
2721008WL0008145 | RJ-272100822902506200/1594 | 2 | फुली देवी | 2721008229/WC/112908575152 | NIMBOLI NADI SE RASOOLPURA TALAB KI OR AAW KHUDAI KARYA | 3924 | 2721008229NRG24260620230508709 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 508709 |