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. |
1718001WL035015 | MP-18-001-006-001/47 | 4 | कमालउदीन | 1718001006/RC/22012034673117 | nali niraman chapakheda road se ram mandir ki or | 18486 | 1718001000NRG24250220240355921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_260224APB_FTO_475061 | 355921 |
1718001WL0038831 | MP-18-001-006-001/47 | 4 | कमालउदीन | 1718001006/RC/22012034673117 | nali niraman chapakheda road se ram mandir ki or | 18486 | 1718001000NRG24300420240418144 | Yet to be process | | | MP1718001_300424FTO_22813 | 418144 |