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. |
1737002030WL048080 | MP-37-002-030-003/76 | 1 | समेरसिंहग | 1737002030/WC/22012035110874 | kantroor trench nirman karya shantidham ke pas sarandiya | 26587 | 1737002030NRG24130220241123809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_130224APB_FTO_462596 | 1123809 |
1737002WL0057999 | MP-37-002-030-003/76 | 1 | समेरसिंहग | 1737002030/WC/22012035110874 | kantroor trench nirman karya shantidham ke pas sarandiya | 26587 | 1737002030NRG24080520241387911 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387911 |