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. |
1735009023WL069704 | MP-35-009-023-006/55 | 1 | टिकै सिंह | 1735009023/RS/22012034511159 | Nadep Tanka Nirman kary Dhangaov mall 15nag | 31349 | 1735009023NRG24170220241316865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_180224APB_FTO_467142 | 1316865 |
1735009WL0078922 | MP-35-009-023-006/55 | 1 | टिकै सिंह | 1735009023/RS/22012034511159 | Nadep Tanka Nirman kary Dhangaov mall 15nag | 31349 | 1735009023NRG24010520241472792 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472792 |