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. |
1742001001WL034495 | MP-42-001-001-002/115 | 2 | जुहलीया | 1742001001/WC/22012034971520 | अमृत सरोवर प्रोकोलेक्शन टैंक बiड़ा सेमला नाले पर आजनियापानी अम्बापानी | 7056 | 1742001001NRG24031020230286074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742001_041023APB_FTO_303135 | 286074 |
1742001WL0041422 | MP-42-001-001-002/115 | 2 | जुहलीया | 1742001001/WC/22012034971520 | अमृत सरोवर प्रोकोलेक्शन टैंक बiड़ा सेमला नाले पर आजनियापानी अम्बापानी | 7056 | 1742001001NRG24021220230353595 | Yet to be process | | | | 353595 |