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. |
1731010007WL047016 | MP-31-010-007-002/277 | 1 | छतरपति | 1731010007/WC/22012035128073 | ctr laghu talab nirman gendrav ke khet ke pass | 14682 | 1731010007NRG24110220240698609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731010_110224APB_FTO_460126 | 698609 |
1731010WL0055873 | MP-31-010-007-002/277 | 1 | छतरपति | 1731010007/WC/22012035128073 | ctr laghu talab nirman gendrav ke khet ke pass | 14682 | 1731010007NRG24150520240833028 | Yet to be process | | | MP1731010_150524FTO_36113 | 833028 |