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. |
2721002062WL052626 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23150320232521180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721009_220323APB_FTO_424965 | 2521180 |
2721002WL0056755 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23030420232737839 | Rejected | No Such Account | 06/05/2023 | RJ2721009_030423FTO_1321 | 2737839 |
2721002WL0057725 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23080520232757191 | Rejected | No Such Account | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757191 |
2721002WL0057962 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23080620232758169 | Rejected | Account closed | 24/08/2023 | RJ2721009_010723FTO_87635 | 2758169 |
2721002WL0058142 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23280820232758976 | Rejected | No Such Account | 13/11/2023 | RJ2721009_031023FTO_189511 | 2758976 |
2721002WL0058220 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23011220232759398 | Rejected | No Such Account | 12/03/2024 | RJ2721009_181223FTO_260602 | 2759398 |
2721002WL0058287 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 38313 | 2721002062NRG23160520242759664 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46748 | 2759664 |