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. |
1706009031WL025750 | MP-06-009-031-001/210 | 1 | गोलू धाकड़ | 1706009031/WC/22012035007067 | अर्धनवंड निर्माण कार्य पर्वतसिंह के खेत के पास रायपुरकलां | 15207 | 1706009031NRG24240120240294305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706009_250124APB_FTO_443869 | 294305 |
1706009WL0032634 | MP-06-009-031-001/210 | 1 | गोलू धाकड़ | 1706009031/WC/22012035007067 | अर्धनवंड निर्माण कार्य पर्वतसिंह के खेत के पास रायपुरकलां | 15207 | 1706009031NRG24040520240385403 | Yet to be process | | | | 385403 |