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. |
2732003WL013376 | RJ-273200309704023900/1671 | 1 | रामबाबू | 2732003097/DP/112908434523 | चारागाह विकास एवं वेक्षारोपण कार्य ख 430 देवडूंगरी | 23111 | 2732003000NRG24070720230768256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2732003_070723APB_FTO_96429 | 768256 |
2732003WL0017603 | RJ-273200309704023900/1671 | 1 | रामबाबू | 2732003097/DP/112908434523 | चारागाह विकास एवं वेक्षारोपण कार्य ख 430 देवडूंगरी | 23111 | 2732003000NRG24290820230929682 | Processed | | 13/09/2023 | RJ2732003_290823FTO_151713 | 929682 |