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. |
1718001WL034008 | MP-18-001-033-001/217-A | 1 | जगदीश | 1718001033/RC/22012034673208 | सीसी रोड एव नाली निर्माण शम्भूसिंह के घर से करणसिंह के घर तक | 17296 | 1718001000NRG24140220240337139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_150224APB_FTO_464083 | 337139 |
1718001WL0038859 | MP-18-001-033-001/217-A | 1 | जगदीश | 1718001033/RC/22012034673208 | सीसी रोड एव नाली निर्माण शम्भूसिंह के घर से करणसिंह के घर तक | 17296 | 1718001000NRG24020520240418195 | Yet to be process | | | MP1718001_030524FTO_25243 | 418195 |