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. |
2701003165WL007521 | RJ-270100316500007901/466 | 2 | गोमती | 2701003165/IC/GIS/108408 | H nahar patda sudrikaran v silt nikalna RD 151.840 se 156 tak | 4243 | 2701003165NRG24160720230218194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701003_160723APB_FTO_103692 | 218194 |
2701003WL0016487 | RJ-270100316500007901/466 | 2 | गोमती | 2701003165/IC/GIS/108408 | H nahar patda sudrikaran v silt nikalna RD 151.840 se 156 tak | 4243 | 2701003165NRG24260820230533885 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 533885 |