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. |
1701007050WL020708 | MP-01-007-050-001/1107-B | 1 | सियाराम/रामस्वरूप | 1701007050/WC/22012035087834 | Anicut nirman kary dante wali pahadi pr gp bamsoli | 35286 | 1701007050NRG24281120231378950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_281123APB_FTO_366631 | 1378950 |
1701007WL0024340 | MP-01-007-050-001/1107-B | 1 | सियाराम/रामस्वरूप | 1701007050/WC/22012035087834 | Anicut nirman kary dante wali pahadi pr gp bamsoli | 35286 | 1701007050NRG24080120241612335 | Yet to be process | | | | 1612335 |