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. |
1711004004WL038057 | MP-11-004-004-001/150-A | 1 | पुरसोतम | 1711004004/WC/22012035068361 | Chek dam nirman kary gera Nala Ganesh k khet k pass | 14918 | 1711004004NRG24141120230746815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711004_141123APB_FTO_355116 | 746815 |
1711004WL0044456 | MP-11-004-004-001/150-A | 1 | पुरसोतम | 1711004004/WC/22012035068361 | Chek dam nirman kary gera Nala Ganesh k khet k pass | 14918 | 1711004004NRG24120120240904102 | Yet to be process | | | | 904102 |