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. |
2701002131WL012539 | RJ-270100213100028500/578 | 1 | भगत सिंह | 2701002131/IC/112908357168 | paka khala patda suderdhikaran v silat nikalne ka karya moghe se tel tak 28 mu.chak 2E badi | 8577 | 2701002131NRG24030820230392310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701002_040823APB_FTO_122452 | 392310 |
2701002WL0029326 | RJ-270100213100028500/578 | 1 | भगत सिंह | 2701002131/IC/112908357168 | paka khala patda suderdhikaran v silat nikalne ka karya moghe se tel tak 28 mu.chak 2E badi | 8577 | 2701002131NRG24011220230875937 | Processed | | 28/02/2024 | RJ2701002_121223FTO_257007 | 875937 |