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. |
1701007050WL025787 | MP-01-007-050-001/3371 | 2 | नीरज जाटव | 1701007050/WC/22012035074375 | GWIMP EARTHAN BUND NIRMAN KARY KUSHWAH KE KHET KE PAS GP BAMSOLI | 43004 | 1701007050NRG24220120241690321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_230124APB_FTO_440174 | 1690321 |
1701007WL0034159 | MP-01-007-050-001/3371 | 2 | नीरज जाटव | 1701007050/WC/22012035074375 | GWIMP EARTHAN BUND NIRMAN KARY KUSHWAH KE KHET KE PAS GP BAMSOLI | 43004 | 1701007050NRG24300420242114199 | Yet to be process | | | | 2114199 |