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. |
1740003017WL016993 | MP-40-003-017-005/779 | 1 | बेवन सिहं | 1740003017/WC/22012035041601 | परकुलेशन टैंक निर्माण खडहरी हार मकरा | 8270 | 1740003017NRG24120220240340616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740003_120224APB_FTO_461410 | 340616 |
1740003WL0022627 | MP-40-003-017-005/779 | 1 | बेवन सिहं | 1740003017/WC/22012035041601 | परकुलेशन टैंक निर्माण खडहरी हार मकरा | 8270 | 1740003017NRG24220520240404993 | Yet to be process | | | | 404993 |