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. |
1744005073WL019228 | MP-44-005-073-001/101 | 1 | भैयालाल/अर्जुन | 1744005073/RC/22012034653647 | chabutra nirman karya ward no 08 | 13811 | 1744005073NRG24270920230455458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_280923APB_FTO_293400 | 455458 |
1744005WL0025645 | MP-44-005-073-001/101 | 1 | भैयालाल/अर्जुन | 1744005073/RC/22012034653647 | chabutra nirman karya ward no 08 | 13811 | 1744005073NRG24081220230607984 | Yet to be process | | | | 607984 |