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. |
2701002109WL020347 | RJ-270100210900025100/364 | 2 | जमना देवी | 2701002109/LD/112908454111 | bhumi vikas kary govt.upper primary school sujawalpur 7b badi or varksharopan kary | 13298 | 2701002109NRG24180920230655979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701002_200923APB_FTO_175475 | 655979 |
2701002WL0022348 | RJ-270100210900025100/364 | 2 | जमना देवी | 2701002109/LD/112908454111 | bhumi vikas kary govt.upper primary school sujawalpur 7b badi or varksharopan kary | 13298 | 2701002109NRG24270920230725616 | Processed | | 11/11/2023 | RJ2701002_290923FTO_186271 | 725616 |