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. |
1711006050WL011771 | MP-11-006-050-003/24 | 2 | गुलाबरानी | 1711006050/LD/22012034588297 | khakree nirman bharat ke khet se tigdda tak | 9317 | 1711006050NRG24180620230293310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711006_180623APB_FTO_103817 | 293310 |
1711006WL0014720 | MP-11-006-050-003/24 | 2 | गुलाबरानी | 1711006050/LD/22012034588297 | khakree nirman bharat ke khet se tigdda tak | 9317 | 1711006050NRG24010720230372451 | Yet to be process | | | | 372451 |