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. |
1744005066WL015608 | MP-44-005-066-001/1128 | 1 | रामकिशान राजपाल | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 11377 | 1744005066NRG24220820230362724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1744005_220823APB_FTO_230806 | 362724 |
1744005WL0017932 | MP-44-005-066-001/1128 | 1 | रामकिशान राजपाल | 1744005066/WC/22012035084851 | continuous contour trenches sankarji ki bhatiya | 11377 | 1744005066NRG24150920230422301 | Processed | | 25/09/2023 | MP1744005_150923FTO_266933 | 422301 |