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. |
1737001006WL050021 | MP-37-001-006-002/30 | 1 | दसंई | 1737001006/WC/22012035110709 | परकोलेशन टैंक निर्माण कार्य ग्राम भानेरी | 29795 | 1737001006NRG24200220241188736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_200224APB_FTO_469957 | 1188736 |
1737001WL0057830 | MP-37-001-006-002/30 | 1 | दसंई | 1737001006/WC/22012035110709 | परकोलेशन टैंक निर्माण कार्य ग्राम भानेरी | 29795 | 1737001006NRG24010520241387299 | Yet to be process | | | | 1387299 |