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. |
1737008055WL032343 | MP-37-008-055-001/181 | 1 | शंकर | 1737008055/RC/22012034665255 | c c cement rod nirman kary birholi (kanhaiya ke ghar se dolchand ke ghar ki oor ) | 17197 | 1737008055NRG24031120230664600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1737008_041123APB_FTO_344881 | 664600 |
1737008WL0043878 | MP-37-008-055-001/181 | 1 | शंकर | 1737008055/RC/22012034665255 | c c cement rod nirman kary birholi (kanhaiya ke ghar se dolchand ke ghar ki oor ) | 17197 | 1737008055NRG24250120240980143 | Yet to be process | | | | 980143 |