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. |
1737002WL026894 | MP-37-002-042-003/12-A | 1 | शिवराम | 1737002042/WC/22012035090306 | कानटूर टैंक निर्माण कार्य ढारिया टेक सालक के मकान के पास | 14728 | 1737002000NRG24230920230563045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737002_230923APB_FTO_285039 | 563045 |
1737002WL0033888 | MP-37-002-042-003/12-A | 1 | शिवराम | 1737002042/WC/22012035090306 | कानटूर टैंक निर्माण कार्य ढारिया टेक सालक के मकान के पास | 14728 | 1737002000NRG24221120230682466 | Yet to be process | | | | 682466 |