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. |
1737002004WL050611 | MP-37-002-004-002/50 | 7 | करनसिंह | 1737002004/WC/22012035060501 | परकोलेशन टेंक गोरखपुर | 27711 | 1737002004NRG24220220241207138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_220224APB_FTO_472385 | 1207138 |
1737002WL0057992 | MP-37-002-004-002/50 | 7 | करनसिंह | 1737002004/WC/22012035060501 | परकोलेशन टेंक गोरखपुर | 27711 | 1737002004NRG24080520241387890 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387890 |