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. |
1737002WL036711 | MP-37-002-013-003/55 | 5 | धनकुमार | 1737002013/WC/22012035097939 | गेवियन स्टक्चर सरचना पीपरवारी नाला ग्राम दिघोरी | 19397 | 1737002000NRG24141220230726915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1737002_141223APB_FTO_391834 | 726915 |
1737002WL0056540 | MP-37-002-013-003/55 | 5 | धनकुमार | 1737002013/WC/22012035097939 | गेवियन स्टक्चर सरचना पीपरवारी नाला ग्राम दिघोरी | 19397 | 1737002000NRG24230320241365821 | Yet to be process | | | MP1737002_110524FTO_32466 | 1365821 |