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. |
1748007WL015774 | MP-48-007-010-001/89 | 1 | वीरसिह | 1748007010/IF/22012035165268 | Khet talab nirman karya rajpal ke khet me | 12492 | 1748007000NRG24131020230337381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748007_131023APB_FTO_316428 | 337381 |
1748007WL0018332 | MP-48-007-010-001/89 | 1 | वीरसिह | 1748007010/IF/22012035165268 | Khet talab nirman karya rajpal ke khet me | 12492 | 1748007000NRG24281120230393868 | Yet to be process | | | | 393868 |