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. |
1738003061WL068972 | MP-38-003-061-001/318-A | 1 | तुकाराम | 1738003061/WC/22012035080856 | बडमुहा पर्कुलेशन टेंक निर्माण कार्य पिपरिया बड | 31234 | 1738003061NRG24260220241573245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_260224APB_FTO_475967 | 1573245 |
1738003WL0075742 | MP-38-003-061-001/318-A | 1 | तुकाराम | 1738003061/WC/22012035080856 | बडमुहा पर्कुलेशन टेंक निर्माण कार्य पिपरिया बड | 31234 | 1738003061NRG24010520241695545 | Yet to be process | | | MP1738003_020524FTO_24622 | 1695545 |