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. |
1737007WL052630 | MP-37-007-038-003/24 | 8 | सुरेश | 1737007038/WC/22012034853765 | CPT खलील खा के खेत से जानकीप्रसाद के खेत तक | 19217 | 1737007000NRG24290220241269812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_290224APB_FTO_479473 | 1269812 |
1737007WL0058670 | MP-37-007-038-003/24 | 8 | सुरेश | 1737007038/WC/22012034853765 | CPT खलील खा के खेत से जानकीप्रसाद के खेत तक | 19217 | 1737007000NRG24250520241391232 | Yet to be process | | | | 1391232 |