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. |
2717007WL111646 | RJ-271700732802099500/90002031 | 2 | समद कँवर | 2717007328/IF/112909147888 | niji taka v bhumi sudhar kary Kalyan Dan/kishn Dan | 22499 | 2717007000NRG24120220242088482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2717007_120224APB_FTO_299709 | 2088482 |
2717007WL0149085 | RJ-271700732802099500/90002031 | 2 | समद कँवर | 2717007328/IF/112909147888 | niji taka v bhumi sudhar kary Kalyan Dan/kishn Dan | 22499 | 2717007000NRG24280420242815103 | Yet to be process | | | | 2815103 |