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. |
1737001058WL048145 | MP-37-001-058-004/121-B | 2 | गोमती | 1737001058/IF/22012034983207 | Bhumi sudhar karya komal prasad / ghoorelal gp ghoghari kalan | 25244 | 1737001058NRG24130220241126036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_130224APB_FTO_462758 | 1126036 |
1737001WL0057880 | MP-37-001-058-004/121-B | 2 | गोमती | 1737001058/IF/22012034983207 | Bhumi sudhar karya komal prasad / ghoorelal gp ghoghari kalan | 25244 | 1737001058NRG24030520241387456 | Yet to be process | | | | 1387456 |