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. |
1710010006WL057759 | MP-10-010-006-001/753 | 1 | नवीन | 1710010006/RC/22012034665254 | सी0सी0 रोड निर्माण हेण्ड पंप से बबलू सिंह के घर की ओर | 13301 | 1710010006NRG24220220240512345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710010_220224APB_FTO_472120 | 512345 |
1710010WL0063427 | MP-10-010-006-001/753 | 1 | नवीन | 1710010006/RC/22012034665254 | सी0सी0 रोड निर्माण हेण्ड पंप से बबलू सिंह के घर की ओर | 13301 | 1710010006NRG24060520240566148 | Yet to be process | | | MP1710010_070524FTO_28585 | 566148 |