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. |
1718006WL026023 | MP-18-006-041-001/590 | 2 | शोभाकुवंर | 1718006041/RC/22012034569056 | Sudur Sampark Nirman Madhyamik vidhiyale bhavan se bhavani mata mandir tak | 6944 | 1718006000NRG24241120230228975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718006_241123APB_FTO_363820 | 228975 |
1718006WL0030113 | MP-18-006-041-001/590 | 2 | शोभाकुवंर | 1718006041/RC/22012034569056 | Sudur Sampark Nirman Madhyamik vidhiyale bhavan se bhavani mata mandir tak | 6944 | 1718006000NRG24050120240282383 | Yet to be process | | | | 282383 |