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. |
1737001079WL050555 | MP-37-001-079-001/34-A | 2 | सुम्मा बाई | 1737001079/WC/22012035154292 | Contour Trench nirman karya lambo kona gram palatwada bhag 2 | 29829 | 1737001079NRG24220220241205389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_220224APB_FTO_472003 | 1205389 |
1737001WL0058122 | MP-37-001-079-001/34-A | 2 | सुम्मा बाई | 1737001079/WC/22012035154292 | Contour Trench nirman karya lambo kona gram palatwada bhag 2 | 29829 | 1737001079NRG24130520241388222 | Yet to be process | | | | 1388222 |