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. |
2701005242WL032689 | RJ-270100524200130900/178 | 2 | हरपाल कौर | 2701005242/IC/112908353399 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 43 SE 51 TK | 19647 | 2701005242NRG24190120241003309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_200124APB_FTO_285108 | 1003309 |
2701005WL0041415 | RJ-270100524200130900/178 | 2 | हरपाल कौर | 2701005242/IC/112908353399 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 43 SE 51 TK | 19647 | 2701005242NRG24010420241403063 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1403063 |