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. |
1737004039WL051103 | MP-37-004-039-002/50 | 1 | मानसिंह | 1737004039/WC/22012034713718 | CTR Parculation Tank Nrman Kary raipura gp dondawani | 19367 | 1737004039NRG24240220241222825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_240224APB_FTO_474271 | 1222825 |
1737004WL0057796 | MP-37-004-039-002/50 | 1 | मानसिंह | 1737004039/WC/22012034713718 | CTR Parculation Tank Nrman Kary raipura gp dondawani | 19367 | 1737004039NRG24300420241387162 | Yet to be process | | | | 1387162 |