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. |
1702001024WL002242 | MP-02-001-024-001/90 | 1 | सत्यनारायण शर्मा | 1702001024/WC/22012034993023 | Banda nirman - hanuman mandir ke pass | 2255 | 1702001024NRG24160520230061004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1702001_160523APB_FTO_44365 | 61004 |
1702001WL0003281 | MP-02-001-024-001/90 | 1 | सत्यनारायण शर्मा | 1702001024/WC/22012034993023 | Banda nirman - hanuman mandir ke pass | 2255 | 1702001024NRG24280520230090128 | Yet to be process | | | | 90128 |