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. |
2701005233WL037004 | RJ-270100523300101500/75 | 1 | रामकिशन | 2701005233/LD/112908996246 | Shamshan bhumi me bhumi vikas v vriksharopan ka karya 330*165 foot chak ariyawali barani | 25289 | 2701005233NRG24030320241240895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_060324APB_FTO_319763 | 1240895 |
2701005WL0043391 | RJ-270100523300101500/75 | 1 | रामकिशन | 2701005233/LD/112908996246 | Shamshan bhumi me bhumi vikas v vriksharopan ka karya 330*165 foot chak ariyawali barani | 25289 | 2701005233NRG24240420241457336 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1457336 |