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. |
1740003007WL017987 | MP-40-003-007-002/165 | 7 | गुड्डा बैगा | 1740003007/WC/22012035155091 | Talab Nirman Karya phoolbai baiga ke Khet pass Tikuri | 8908 | 1740003007NRG24280220240363812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740003_280224APB_FTO_478219 | 363812 |
1740003WL0022629 | MP-40-003-007-002/165 | 7 | गुड्डा बैगा | 1740003007/WC/22012035155091 | Talab Nirman Karya phoolbai baiga ke Khet pass Tikuri | 8908 | 1740003007NRG24220520240405005 | Yet to be process | | | | 405005 |