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. |
1727005078WL020431 | MP-27-005-078-001/4004 | 2 | prem singh | 1727005078/WC/22012034888023 | Talab jeernodhar karya main road ke paas tajkhajuri | 11992 | 1727005078NRG24031020230244985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727005_031023APB_FTO_301526 | 244985 |
1727005WL0029342 | MP-27-005-078-001/4004 | 2 | prem singh | 1727005078/WC/22012034888023 | Talab jeernodhar karya main road ke paas tajkhajuri | 11992 | 1727005078NRG24131220230347288 | Yet to be process | | | | 347288 |