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. |
1707001071WL051627 | MP-07-001-046-003/604 | 1 | राजेश खरे | 1707001071/LD/22012034599216 | खरखरी निर्माण कार्य शमशान घाट के चारो ओर ग्राम नयाखेरा | 12804 | 1707001071NRG24280220240603192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_280224APB_FTO_477598 | 603192 |
1707001WL0056420 | MP-07-001-046-003/604 | 1 | राजेश खरे | 1707001071/LD/22012034599216 | खरखरी निर्माण कार्य शमशान घाट के चारो ओर ग्राम नयाखेरा | 12804 | 1707001071NRG24090520240668740 | Yet to be process | | | | 668740 |