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. |
1712001WL041161 | MP-12-001-035-004/290 | 3 | रामचरित | 1712001035/WC/22012035048612 | नवीन अमृत सरोवर निर्माण लोधन डांडी पड़ो मलगौसा | 17712 | 1712001000NRG24240220240495571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712001_240224APB_FTO_474042 | 495571 |
1712001WL0046415 | MP-12-001-035-004/290 | 3 | रामचरित | 1712001035/WC/22012035048612 | नवीन अमृत सरोवर निर्माण लोधन डांडी पड़ो मलगौसा | 17712 | 1712001000NRG24290420240563513 | Yet to be process | | | | 563513 |