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. |
2701003160WL013164 | RJ-270100316000023300/506 | 1 | हरजिन्द्रसिंह | 2701003160/LD/GIS/105210 | Bhumi Vikas May Varksharopan Karya HaddaRodi Me 13FF | 6646 | 2701003160NRG24040820230412810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_040823APB_FTO_123230 | 412810 |
2701003WL0029549 | RJ-270100316000023300/506 | 1 | हरजिन्द्रसिंह | 2701003160/LD/GIS/105210 | Bhumi Vikas May Varksharopan Karya HaddaRodi Me 13FF | 6646 | 2701003160NRG24041220230880660 | Rejected | Account closed | 12/03/2024 | RJ2701003_201223FTO_262428 | 880660 |
2701003WL0041649 | RJ-270100316000023300/506 | 1 | हरजिन्द्रसिंह | 2701003160/LD/GIS/105210 | Bhumi Vikas May Varksharopan Karya HaddaRodi Me 13FF | 6646 | 2701003160NRG24020420241410398 | Rejected | No Such Account | 10/05/2024 | RJ2701003_010524FTO_23502 | 1410398 |
2701003WL0044156 | RJ-270100316000023300/506 | 1 | हरजिन्द्रसिंह | 2701003160/LD/GIS/105210 | Bhumi Vikas May Varksharopan Karya HaddaRodi Me 13FF | 6646 | 2701003160NRG24180520241464224 | Yet to be process | | | | 1464224 |