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. |
1726002057WL070355 | MP-26-002-057-004/36-A | 1 | मांगीलाल | 1726002057/WC/22012035141460 | NAVIN TALAB NIRMAN AMARLAL KE KHET KE PASS GRAM LAXMANPURA | 76868 | 1726002057NRG24230120240919794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726002_230124APB_FTO_440941 | 919794 |
1726002WL0080001 | MP-26-002-057-004/36-A | 1 | मांगीलाल | 1726002057/WC/22012035141460 | NAVIN TALAB NIRMAN AMARLAL KE KHET KE PASS GRAM LAXMANPURA | 76868 | 1726002057NRG24140520241079210 | Yet to be process | | | | 1079210 |