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. |
1712001WL035776 | MP-12-001-031-006/168 | 1 | सुरेश | 1712001031/WC/22012035116551 | डग पोण्ड निर्माण दुर्गा यादव के खेत के पास केरौट जवारिन | 15901 | 1712001000NRG24180120240411477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712001_190124APB_FTO_436930 | 411477 |
1712001WL0046449 | MP-12-001-031-006/168 | 1 | सुरेश | 1712001031/WC/22012035116551 | डग पोण्ड निर्माण दुर्गा यादव के खेत के पास केरौट जवारिन | 15901 | 1712001000NRG24010520240563711 | Yet to be process | | | | 563711 |