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. |
2717007WL027790 | RJ-271700732802099300/1809904 | 1 | अमर सिह | 2717007328/AV/112908424093 | Khel Medan Nirman karya GPS Pabusar | 5767 | 2717007000NRG24110720230549306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717007_120723APB_FTO_100220 | 549306 |
2717007WL0040384 | RJ-271700732802099300/1809904 | 1 | अमर सिह | 2717007328/AV/112908424093 | Khel Medan Nirman karya GPS Pabusar | 5767 | 2717007000NRG24280820230789588 | Processed | | 13/09/2023 | RJ2717007_050923FTO_156771 | 789588 |