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. |
1701007016WL029057 | MP-01-007-016-002/408 | 1 | Ajay Jatav | 1701007016/RC/22012034653041 | Rapata nirman kary pashu aspatal ke pass dongarpur | 46922 | 1701007016NRG24260220241882023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_260224APB_FTO_475667 | 1882023 |
1701007WL0034685 | MP-01-007-016-002/408 | 1 | Ajay Jatav | 1701007016/RC/22012034653041 | Rapata nirman kary pashu aspatal ke pass dongarpur | 46922 | 1701007016NRG24240520242127512 | Yet to be process | | | | 2127512 |