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. |
2715005WL042498 | RJ-271500516701995300/3634717 | 2 | सायर देवी | 2715005167/WC/112908666063 | Mama nada khudai karya med bandhai v aagore safai karya narnadi | 15160 | 2715005000NRG24080220241350615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2715021_080224APB_FTO_297165 | 1350615 |
2715005WL0057068 | RJ-271500516701995300/3634717 | 2 | सायर देवी | 2715005167/WC/112908666063 | Mama nada khudai karya med bandhai v aagore safai karya narnadi | 15160 | 2715005000NRG24070520241811384 | Processed | | 09/05/2024 | RJ2715021_070524FTO_28830 | 1811384 |