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. |
1712001031WL040508 | MP-12-001-031-006/168 | 1 | सुरेश | 1712001031/WC/22012035116551 | डग पोण्ड निर्माण दुर्गा यादव के खेत के पास केरौट जवारिन | 17835 | 1712001031NRG24190220240485324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712001_190224APB_FTO_468271 | 485324 |
1712001WL0046466 | MP-12-001-031-006/168 | 1 | सुरेश | 1712001031/WC/22012035116551 | डग पोण्ड निर्माण दुर्गा यादव के खेत के पास केरौट जवारिन | 17835 | 1712001031NRG24020520240563745 | Yet to be process | | | MP1712001_190524FTO_39750 | 563745 |