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. |
2701005250WL009573 | RJ-270100525000116200/103 | 2 | द्रोपती देवी | 2701005250/IC/112908356999 | jangle katting silt sfaai berm unloding bank manbooti work RD 13.000 to 22.000 mk minor | 5394 | 2701005250NRG24180720230289879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_190723APB_FTO_105566 | 289879 |
2701005WL0016397 | RJ-270100525000116200/103 | 2 | द्रोपती देवी | 2701005250/IC/112908356999 | jangle katting silt sfaai berm unloding bank manbooti work RD 13.000 to 22.000 mk minor | 5394 | 2701005250NRG24250820230532993 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532993 |