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. |
1740001087WL014165 | MP-40-001-072-001/141 | 1 | प्रदीप | 1740001087/WC/22012035110352 | Consructin of Chek Dem Nirman Kary Lalman Kol Ke Khet Pas | 16607 | 1740001087NRG24141220230259122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1740001_141223APB_FTO_391202 | 259122 |
1740001WL0021054 | MP-40-001-072-001/141 | 1 | प्रदीप | 1740001087/WC/22012035110352 | Consructin of Chek Dem Nirman Kary Lalman Kol Ke Khet Pas | 16607 | 1740001087NRG24260320240392741 | Yet to be process | | | MP1740001_170524FTO_38242 | 392741 |