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. |
1701005023WL019954 | MP-01-005-023-002/67-B | 1 | Surendra Singh | 1701005023/FP/22012034634408 | Rapata nirman kary Laljit sharma ke makan ki Taraf Mudawali Chorahe ke pass | 22210 | 1701005023NRG24191120231327722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701005_191123APB_FTO_358845 | 1327722 |
1701005WL0024723 | MP-01-005-023-002/67-B | 1 | Surendra Singh | 1701005023/FP/22012034634408 | Rapata nirman kary Laljit sharma ke makan ki Taraf Mudawali Chorahe ke pass | 22210 | 1701005023NRG24100120241628599 | Yet to be process | | | | 1628599 |