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. |
1740002098WL017014 | MP-40-002-098-006/73 | 1 | नारायन | 1740002098/WC/22012035146493 | सी.टी.आर.कुमिहा नाला बहेरहा | 32549 | 1740002098NRG24130220240341157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_130224APB_FTO_462525 | 341157 |
1740002WL0022418 | MP-40-002-098-006/73 | 1 | नारायन | 1740002098/WC/22012035146493 | सी.टी.आर.कुमिहा नाला बहेरहा | 32549 | 1740002098NRG24060520240403968 | Yet to be process | | | | 403968 |