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. |
1701007050WL012993 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 23165 | 1701007050NRG24130920230898271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701007_130923APB_FTO_262991 | 898271 |
1701007WL0015933 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 23165 | 1701007050NRG24111020231076191 | Yet to be process | | | | 1076191 |