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. |
2701007300WL005837 | RJ-270100730000298600/2045215 | 2 | कमला देवी | 2701007300/IC/112908326164 | PAKKA KHALA PATRA SUDHRADHIKARAN KARYA 25 MURBA 21/63 TO 1/58 12 PHM MALER | 3396 | 2701007300NRG24030720230162086 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2701007_050723APB_FTO_91379 | 162086 |
2701007WL0016502 | RJ-270100730000298600/2045215 | 2 | कमला देवी | 2701007300/IC/112908326164 | PAKKA KHALA PATRA SUDHRADHIKARAN KARYA 25 MURBA 21/63 TO 1/58 12 PHM MALER | 3396 | 2701007300NRG24260820230534075 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534075 |