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. |
1718004WL031811 | MP-18-004-094-003/64 | 1 | नाारायण | 1718004094/WC/22012035129624 | NALA TRECHING SHANTIDHAM KE PAS BHUNDKHEDI | 18170 | 1718004000NRG24220120240302575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718004_230124APB_FTO_440441 | 302575 |
1718004WL0038758 | MP-18-004-094-003/64 | 1 | नाारायण | 1718004094/WC/22012035129624 | NALA TRECHING SHANTIDHAM KE PAS BHUNDKHEDI | 18170 | 1718004000NRG24290420240417951 | Yet to be process | | | | 417951 |