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. |
2721002062WL043202 | RJ-272100206202566200/2398 | 1 | nand kishor mali | 2721002062/RC/112908684907 | रामालिया रोड से रामलाल भाम्बी के कुए से भवानीपुरा तक ग्रेवल सड़क निर्माण | 37661 | 2721002062NRG24290320242389756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721009_300324APB_FTO_337031 | 2389756 |
2721002WL0045454 | RJ-272100206202566200/2398 | 1 | nand kishor mali | 2721002062/RC/112908684907 | रामालिया रोड से रामलाल भाम्बी के कुए से भवानीपुरा तक ग्रेवल सड़क निर्माण | 37661 | 2721002062NRG24060520242481784 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481784 |