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. |
1732007007WL027617 | MP-32-007-007-001/40 | 1 | अजुध्दी र्/धनराज | 1732007007/RS/22012034703457 | samudayik swachchta parishar mangal bhavan ke pas malkajra | 8912 | 1732007007NRG24220120240149289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732007_230124APB_FTO_440926 | 149289 |
1732007WL0035875 | MP-32-007-007-001/40 | 1 | अजुध्दी र्/धनराज | 1732007007/RS/22012034703457 | samudayik swachchta parishar mangal bhavan ke pas malkajra | 8912 | 1732007007NRG24020520240236383 | Yet to be process | | | MP1732007_030524FTO_25685 | 236383 |