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. |
2701003165WL038199 | RJ-270100316500003100/614 | 1 | काली देवी | 2701003165/LD/GIS/108401 | bhumi vikas v podharopan karya BSF taar bandi ke pas chak 37 H | 17736 | 2701003165NRG24060320241294074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701003_060324APB_FTO_319515 | 1294074 |
2701003WL0043208 | RJ-270100316500003100/614 | 1 | काली देवी | 2701003165/LD/GIS/108401 | bhumi vikas v podharopan karya BSF taar bandi ke pas chak 37 H | 17736 | 2701003165NRG24230420241455768 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1455768 |