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. |
2701005250WL030605 | RJ-270100525000116000/170 | 2 | मनदीप कौर | 2701005250/IF/112909104076 | farm pond nirman kary kavita w/o sandeep godara chak 31ml ke khet me | 17647 | 2701005250NRG24191220230906578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2701005_201223APB_FTO_262536 | 906578 |
2701005WL0038385 | RJ-270100525000116000/170 | 2 | मनदीप कौर | 2701005250/IF/112909104076 | farm pond nirman kary kavita w/o sandeep godara chak 31ml ke khet me | 17647 | 2701005250NRG24140320241299846 | Processed | | 20/04/2024 | RJ2701005_210324FTO_329937 | 1299846 |