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. |
1740002029WL014156 | MP-40-002-029-001/107 | 1 | चैन सिंह | 1740002029/WC/22012035049182 | CTR RFR PERCOLATION TANK PRATIPAL KE KHET PASS GP DHAMNI | 25285 | 1740002029NRG24131220230258992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1740002_131223APB_FTO_389585 | 258992 |
1740002WL0019789 | MP-40-002-029-001/107 | 1 | चैन सिंह | 1740002029/WC/22012035049182 | CTR RFR PERCOLATION TANK PRATIPAL KE KHET PASS GP DHAMNI | 25285 | 1740002029NRG24160320240384132 | Yet to be process | | | | 384132 |