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. |
1711002003WL036848 | MP-11-002-003-002/665 | 1 | Golu pal | 1711002003/WC/22012035115678 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 23433 | 1711002003NRG24031120230714057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_031123APB_FTO_343672 | 714057 |
1711002WL0044439 | MP-11-002-003-002/665 | 1 | Golu pal | 1711002003/WC/22012035115678 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 23433 | 1711002003NRG24120120240903928 | Yet to be process | | | | 903928 |