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. |
2701005216WL020956 | RJ-270100521600131700/38 | 2 | रेशमीदेवी | 2701005216/IC/112908645126 | Khale ka Patda Sudridikaran v Saf Safai kary moghe se tel tak 24 Murba chak 67 NP | 12698 | 2701005216NRG24190920230681491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701005_200923APB_FTO_175950 | 681491 |
2701005WL0022378 | RJ-270100521600131700/38 | 2 | रेशमीदेवी | 2701005216/IC/112908645126 | Khale ka Patda Sudridikaran v Saf Safai kary moghe se tel tak 24 Murba chak 67 NP | 12698 | 2701005216NRG24270920230725830 | Processed | | 11/11/2023 | RJ2701005_290923FTO_186237 | 725830 |