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. |
1701006048WL028200 | MP-01-006-048-002/888 | 1 | karande rathor | 1701006048/WC/22012035151090 | rapata nirman kary hanuman mandir ke pas aam raste par | 49425 | 1701006048NRG24170220241829772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_200224APB_FTO_468939 | 1829772 |
1701006WL0034105 | MP-01-006-048-002/888 | 1 | karande rathor | 1701006048/WC/22012035151090 | rapata nirman kary hanuman mandir ke pas aam raste par | 49425 | 1701006048NRG24280420242113914 | Yet to be process | | | | 2113914 |