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. |
1701006014WL007127 | MP-01-006-014-001/769 | 1 | Jagdis | 1701006014/WC/22012035069961 | rapata nirman karya ram singh ke ghar ke paas aam raste par jarena managad | 14274 | 1701006014NRG24200720230519961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701006_200723APB_FTO_177044 | 519961 |
1701006WL0009701 | MP-01-006-014-001/769 | 1 | Jagdis | 1701006014/WC/22012035069961 | rapata nirman karya ram singh ke ghar ke paas aam raste par jarena managad | 14274 | 1701006014NRG24130820230679314 | Yet to be process | | | | 679314 |