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. |
2714002WL038582 | RJ-271400208701770300/7299277 | 1 | रामीदेवी | 2714002087/RC/112908715596 | ग्रेवल सडक निर्माण कार्य डीडवाना सडक से रणवां की ढाणी तक दयालपुरा | 33321 | 2714002000NRG24180320242431689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2714002_200324APB_FTO_328829 | 2431689 |
2714002WL0046016 | RJ-271400208701770300/7299277 | 1 | रामीदेवी | 2714002087/RC/112908715596 | ग्रेवल सडक निर्माण कार्य डीडवाना सडक से रणवां की ढाणी तक दयालपुरा | 33321 | 2714002000NRG24290420242762217 | Processed | | 09/05/2024 | RJ2714002_020524FTO_24412 | 2762217 |