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. |
1737001044WL043388 | MP-37-001-044-002/20 | 3 | सुख्चैन | 1737001044/WC/22012035133727 | CPW/CPT Nirman Kary Bakhari Bajji Ke Khet Taraf GP Mohgaonnagan | 22184 | 1737001044NRG24230120240962035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_230124APB_FTO_440523 | 962035 |
1737001WL0057984 | MP-37-001-044-002/20 | 3 | सुख्चैन | 1737001044/WC/22012035133727 | CPW/CPT Nirman Kary Bakhari Bajji Ke Khet Taraf GP Mohgaonnagan | 22184 | 1737001044NRG24080520241387848 | Yet to be process | | | | 1387848 |