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. |
1737003WL051637 | MP-37-003-030-002/141 | 4 | कमलेश यादव | 1737003030/IF/22012035192156 | KT Khet Talab Nirman Kary Hit.Janki Bai Jhariya/Ramsahye Jhariya Chargaon | 20493 | 1737003000NRG24260220241241151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_260224APB_FTO_475620 | 1241151 |
1737003WL0057772 | MP-37-003-030-002/141 | 4 | कमलेश यादव | 1737003030/IF/22012035192156 | KT Khet Talab Nirman Kary Hit.Janki Bai Jhariya/Ramsahye Jhariya Chargaon | 20493 | 1737003000NRG24300420241387066 | Yet to be process | | | | 1387066 |