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. |
2701003157WL010448 | RJ-270100315700017000/554 | 2 | मनप्रीत कौर | 2701003157/LD/GIS/108755 | Bhumi Vikas kariya Mukti dham Bhumi meh jaat samaj chak 3fb | 5841 | 2701003157NRG24010820230313141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_010823APB_FTO_119610 | 313141 |
2701003WL0029153 | RJ-270100315700017000/554 | 2 | मनप्रीत कौर | 2701003157/LD/GIS/108755 | Bhumi Vikas kariya Mukti dham Bhumi meh jaat samaj chak 3fb | 5841 | 2701003157NRG24011220230873561 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 873561 |