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. |
1701006027WL021379 | MP-01-006-027-001/79-B | 1 | anar jatav | 1701006027/WC/22012035127435 | rapata nirman kary bhoopsingh ke khet ke pas gp bastoli | 39439 | 1701006027NRG24051220231419761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701006_051223APB_FTO_375789 | 1419761 |
1701006WL0024592 | MP-01-006-027-001/79-B | 1 | anar jatav | 1701006027/WC/22012035127435 | rapata nirman kary bhoopsingh ke khet ke pas gp bastoli | 39439 | 1701006027NRG24100120241624689 | Yet to be process | | | | 1624689 |