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. |
2701003145WL010498 | RJ-270100314500017500/167 | 1 | दलीप सिह | 2701003145/LD/112908455540 | भुमि विकास मय पौधारोपण शम्शान भुमि मे 48 एफ | 5589 | 2701003145NRG24010820230315350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_010823APB_FTO_119327 | 315350 |
2701003WL0029143 | RJ-270100314500017500/167 | 1 | दलीप सिह | 2701003145/LD/112908455540 | भुमि विकास मय पौधारोपण शम्शान भुमि मे 48 एफ | 5589 | 2701003145NRG24011220230873368 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249903 | 873368 |