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. |
1740001001WL016987 | MP-40-001-001-003/195 | 1 | तुलसीकोलध्धुंधा | 1740001001/WC/22012034955346 | तालाब मरम्मत कार्य-अमिलिहा तालाब टिकुरी | 20388 | 1740001001NRG24120220240340441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_120224APB_FTO_461351 | 340441 |
1740001WL0022450 | MP-40-001-001-003/195 | 1 | तुलसीकोलध्धुंधा | 1740001001/WC/22012034955346 | तालाब मरम्मत कार्य-अमिलिहा तालाब टिकुरी | 20388 | 1740001001NRG24090520240404074 | Yet to be process | | | MP1740001_170524FTO_38242 | 404074 |