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. |
1731009WL044402 | MP-31-009-006-003/354 | 4 | प्रमिला | 1731009006/WC/22012035147300 | PARKULATION TANK NIRMAN KARY PRAYAGRAV KE KHET KE PASS | 13317 | 1731009000NRG24250120240635168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_250124APB_FTO_443063 | 635168 |
1731009WL0055837 | MP-31-009-006-003/354 | 4 | प्रमिला | 1731009006/WC/22012035147300 | PARKULATION TANK NIRMAN KARY PRAYAGRAV KE KHET KE PASS | 13317 | 1731009000NRG24090520240832914 | Yet to be process | | | MP1731009_130524FTO_33578 | 832914 |