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. |
1710006054WL057742 | MP-10-006-054-001/181 | 1 | भगवानसिंह | 1710006054/AV/22012034632500 | Khel maidan Nirman Tilabuzurg | 19285 | 1710006054NRG24220220240512211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710006_230224APB_FTO_473055 | 512211 |
1710006WL0063400 | MP-10-006-054-001/181 | 1 | भगवानसिंह | 1710006054/AV/22012034632500 | Khel maidan Nirman Tilabuzurg | 19285 | 1710006054NRG24300420240566096 | Processed | | 13/05/2024 | MP1710006_090524FTO_30513 | 566096 |