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. |
2701002131WL004264 | RJ-270100213100028500/49 | 2 | लिछमा देवी | 2701002131/IC/112908357596 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालना मोघे से टेल तक 3 ई सेकंड 29 मु | 2358 | 2701002131NRG24200620230111241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701002_210623APB_FTO_75258 | 111241 |
2701002WL0006086 | RJ-270100213100028500/49 | 2 | लिछमा देवी | 2701002131/IC/112908357596 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालना मोघे से टेल तक 3 ई सेकंड 29 मु | 2358 | 2701002131NRG24040720230172325 | Processed | | 24/08/2023 | RJ2701002_050723FTO_90874 | 172325 |