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. |
2701005226WL009038 | RJ-270100522600122100/38 | 3 | सुखविन्द्व सिहं | 2701005226/IC/112908334470 | Patda sudardikaran ev silt clearance kary sameja minor left side RD 9 se 15 tak | 5149 | 2701005226NRG24180720230269536 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2701005_190723APB_FTO_105548 | 269536 |
2701005WL0016584 | RJ-270100522600122100/38 | 3 | सुखविन्द्व सिहं | 2701005226/IC/112908334470 | Patda sudardikaran ev silt clearance kary sameja minor left side RD 9 se 15 tak | 5149 | 2701005226NRG24280820230534840 | Processed | | 02/09/2023 | RJ2701005_280823FTO_150225 | 534840 |