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. |
2715008WL026752 | RJ-271500829801921500/9455242591 | 1 | सीमा | 2715008298/RC/112908562100 | MOKHERI SE PILAYATO KI DHANI TAK GRAVAL SADAK | 23268 | 2715008000NRG24071020230774856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2715008_071023APB_FTO_199329 | 774856 |
2715008WL0031582 | RJ-271500829801921500/9455242591 | 1 | सीमा | 2715008298/RC/112908562100 | MOKHERI SE PILAYATO KI DHANI TAK GRAVAL SADAK | 23268 | 2715008000NRG24161120230878246 | Processed | | 20/02/2024 | RJ2715008_221123FTO_242181 | 878246 |