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. |
2721007276WL025150 | RJ-272100727602486400/24 | 2 | पपूडी देवी | 2721007276/WC/112908557277 | चारागाह में नवीन नाडी खुदाई कार्य पडांगा | 25114 | 2721007276NRG24181220231270299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264761 | 1270299 |
2721007WL0040096 | RJ-272100727602486400/24 | 2 | पपूडी देवी | 2721007276/WC/112908557277 | चारागाह में नवीन नाडी खुदाई कार्य पडांगा | 25114 | 2721007276NRG24140320242265809 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2265809 |