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. |
1735005WL070697 | MP-35-005-014-008/8 | 3 | रामप्यारी | 1735005014/WC/22012035154055 | Gabian structure nirman kary sagun nala me 2 nag medatal Gp medatal | 37318 | 1735005000NRG24210220241342254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735005_220224APB_FTO_471483 | 1342254 |
1735005WL0078843 | MP-35-005-014-008/8 | 3 | रामप्यारी | 1735005014/WC/22012035154055 | Gabian structure nirman kary sagun nala me 2 nag medatal Gp medatal | 37318 | 1735005000NRG24300420241472613 | Yet to be process | | | MP1735005_060524FTO_27613 | 1472613 |