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. |
1711006022WL040901 | MP-11-006-022-001/104 | 1 | हरीसींग | 1711006022/WC/22012035084411 | Parculation Tank Revan Singh ke Khet ke pass | 30898 | 1711006022NRG24131220230820495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711006_141223APB_FTO_391824 | 820495 |
1711006WL0054008 | MP-11-006-022-001/104 | 1 | हरीसींग | 1711006022/WC/22012035084411 | Parculation Tank Revan Singh ke Khet ke pass | 30898 | 1711006022NRG24180320241126520 | Yet to be process | | | | 1126520 |