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. |
1701007043WL028806 | MP-01-007-043-001/129-C | 1 | ajay jatav | 1701007043/WC/22012035099822 | GWIMP ardhan band ( percolation talab) nirman karya naye ganv ki khadan ke pas bakspur | 46741 | 1701007043NRG24230220241866225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701007_230224APB_FTO_473147 | 1866225 |
1701007WL0034659 | MP-01-007-043-001/129-C | 1 | ajay jatav | 1701007043/WC/22012035099822 | GWIMP ardhan band ( percolation talab) nirman karya naye ganv ki khadan ke pas bakspur | 46741 | 1701007043NRG24230520242126434 | Yet to be process | | | | 2126434 |