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. |
1744005063WL030315 | MP-44-005-063-003/65 | 3 | बबलू | 1744005063/WC/22012035134116 | continuous trenches line nirman kary khakhra wali bhatiya ke pass | 21947 | 1744005063NRG24250120240760780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744005_250124APB_FTO_443612 | 760780 |
1744005WL0035870 | MP-44-005-063-003/65 | 3 | बबलू | 1744005063/WC/22012035134116 | continuous trenches line nirman kary khakhra wali bhatiya ke pass | 21947 | 1744005063NRG24030520240921766 | Yet to be process | | | MP1744005_040524FTO_26367 | 921766 |