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. |
1748002030WL010606 | MP-48-002-030-002/27 | 1 | लक्ष्मीनारायण | 1748002030/WC/22012035089015 | Bolder chek dem nirman kary lonbar nale par Rajasingh yadav ke khet ke pas gp bhariyakhedi | 3610 | 1748002030NRG24310720230249102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1748002_310723APB_FTO_196580 | 249102 |
1748002WL0011646 | MP-48-002-030-002/27 | 1 | लक्ष्मीनारायण | 1748002030/WC/22012035089015 | Bolder chek dem nirman kary lonbar nale par Rajasingh yadav ke khet ke pas gp bhariyakhedi | 3610 | 1748002030NRG24130820230270386 | Yet to be process | | | | 270386 |