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. |
1719006WL044634 | MP-19-006-035-001/546 | 1 | राजाराम | 1719006035/WC/22012034567801 | contour trench nirman pachore fante ke pass ravliya balde par dupada | 12949 | 1719006000NRG24150220240550858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719006_150224APB_FTO_464548 | 550858 |
1719006WL0051322 | MP-19-006-035-001/546 | 1 | राजाराम | 1719006035/WC/22012034567801 | contour trench nirman pachore fante ke pass ravliya balde par dupada | 12949 | 1719006000NRG24030520240638047 | Yet to be process | | | MP1719006_030524FTO_25915 | 638047 |