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. |
1731003WL043561 | MP-31-003-015-002/241 | 1 | दुकाडी | 1731003015/RC/22012034665617 | C C Raod Nirman Ramu Ke Makan Se Sakal Ke Makan Tak | 13614 | 1731003000NRG24200120240614793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731003_200124APB_FTO_438431 | 614793 |
1731003WL0055766 | MP-31-003-015-002/241 | 1 | दुकाडी | 1731003015/RC/22012034665617 | C C Raod Nirman Ramu Ke Makan Se Sakal Ke Makan Tak | 13614 | 1731003000NRG24010520240832783 | Processed | | 08/05/2024 | MP1731003_010524FTO_23917 | 832783 |