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. |
2701005220WL021110 | RJ-270100522000126600/361 | 1 | जगदीश्ा कुमार | 2701005220/IF/112909106100 | Farm Pond Nirman Vakeel Kumar/ Madu Ram(SC) ki Krishi Bhumi m 48NP | 12614 | 2701005220NRG24190920230685249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701005_190923APB_FTO_174480 | 685249 |
2701005WL0022368 | RJ-270100522000126600/361 | 1 | जगदीश्ा कुमार | 2701005220/IF/112909106100 | Farm Pond Nirman Vakeel Kumar/ Madu Ram(SC) ki Krishi Bhumi m 48NP | 12614 | 2701005220NRG24270920230725707 | Processed | | 11/11/2023 | RJ2701005_290923FTO_186237 | 725707 |