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. |
1737005014WL052474 | MP-37-005-014-002/64 | 8 | रफीक खा | 1737005014/WC/22012035083205 | Gram Gopewani ke Gaddi wali me parkuletion tank nirman karya Gp khursipar mal | 29653 | 1737005014NRG24290220241264949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_290224APB_FTO_478676 | 1264949 |
1737005WL0057804 | MP-37-005-014-002/64 | 8 | रफीक खा | 1737005014/WC/22012035083205 | Gram Gopewani ke Gaddi wali me parkuletion tank nirman karya Gp khursipar mal | 29653 | 1737005014NRG24010520241387216 | Yet to be process | | | MP1737005_050524FTO_27039 | 1387216 |