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. |
2701002131WL006087 | RJ-270100213100028500/345 | 2 | रानी देवी | 2701002131/IC/112908357596 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालना मोघे से टेल तक 3 ई सेकंड 29 मु | 4619 | 2701002131NRG24040720230172366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701002_050723APB_FTO_90753 | 172366 |
2701002WL0016761 | RJ-270100213100028500/345 | 2 | रानी देवी | 2701002131/IC/112908357596 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालना मोघे से टेल तक 3 ई सेकंड 29 मु | 4619 | 2701002131NRG24290820230537339 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156354 | 537339 |