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. |
1722013041WL055784 | MP-22-013-002-007/32 | 1 | शोभाराम देवल्या | 1722013041/WC/22012035108294 | Gp utawli me boulder wal nirman karya bharudpura nale ke pass | 10023 | 1722013041NRG24061120230520511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722013_061123APB_FTO_347727 | 520511 |
1722013WL0070441 | MP-22-013-002-007/32 | 1 | शोभाराम देवल्या | 1722013041/WC/22012035108294 | Gp utawli me boulder wal nirman karya bharudpura nale ke pass | 10023 | 1722013041NRG24090120240699227 | Yet to be process | | | | 699227 |