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. |
1725002010WL027823 | MP-25-002-010-001/400-A | 2 | atmamram | 1725002010/DP/22012034567139 | सार्वजनिक व्रक्षारोपण कार्य पाताखाली रोड के पास सक्तापुर | 5221 | 1725002010NRG24111120230369095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725002_131123APB_FTO_354398 | 369095 |
1725002WL0032268 | MP-25-002-010-001/400-A | 2 | atmamram | 1725002010/DP/22012034567139 | सार्वजनिक व्रक्षारोपण कार्य पाताखाली रोड के पास सक्तापुर | 5221 | 1725002010NRG24070120240449145 | Processed | | 12/04/2024 | MP1725002_240224FTO_474193 | 449145 |