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. |
1731009WL048588 | MP-31-009-005-001/154 | 1 | राजु | 1731009005/AV/22012034644325 | Bawoondriwall Karya Panchayat Bhawan Parisar Yenkheda | 15936 | 1731009000NRG24210220240731930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731009_210224APB_FTO_471235 | 731930 |
1731009WL0056163 | MP-31-009-005-001/154 | 1 | राजु | 1731009005/AV/22012034644325 | Bawoondriwall Karya Panchayat Bhawan Parisar Yenkheda | 15936 | 1731009000NRG24240520240834347 | Yet to be process | | | | 834347 |