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. |
2701004194WL007387 | RJ-270100419400087700/1972116 | 2 | राजोदेवी | 2701004194/LD/GIS/100862 | भूमि विकास मय वृक्षारोपण कार्य रा0 बा0 उ0 प्रा0 वि0 के खेल मैदान में घमुडवाली | 3897 | 2701004194NRG24160720230211375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701004_170723APB_FTO_103922 | 211375 |
2701004WL0016359 | RJ-270100419400087700/1972116 | 2 | राजोदेवी | 2701004194/LD/GIS/100862 | भूमि विकास मय वृक्षारोपण कार्य रा0 बा0 उ0 प्रा0 वि0 के खेल मैदान में घमुडवाली | 3897 | 2701004194NRG24250820230532516 | Processed | | 05/09/2023 | RJ2701004_280823FTO_149744 | 532516 |