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. |
1737005029WL034654 | MP-37-005-029-001/74-B | 1 | अकलेश साहू | 1737005029/DP/22012034577164 | CPT & Levelling Work Samudayik Bhavan ke Pass GP Sarekha | 19268 | 1737005029NRG24011220230688423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_011223APB_FTO_371072 | 688423 |
1737005WL0040926 | MP-37-005-029-001/74-B | 1 | अकलेश साहू | 1737005029/DP/22012034577164 | CPT & Levelling Work Samudayik Bhavan ke Pass GP Sarekha | 19268 | 1737005029NRG24100120240872743 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 872743 |