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. |
1701006040WL029254 | MP-01-006-040-001/3527 | 1 | posendra kushwah | 1701006040/WC/22012035117654 | rapata nirman kary ballo ke khet ke pass avm kaccha lnala nirman kary ballo ke khet se babupura ki o | 48933 | 1701006040NRG24280220241893458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_280224APB_FTO_477339 | 1893458 |
1701006WL0034088 | MP-01-006-040-001/3527 | 1 | posendra kushwah | 1701006040/WC/22012035117654 | rapata nirman kary ballo ke khet ke pass avm kaccha lnala nirman kary ballo ke khet se babupura ki o | 48933 | 1701006040NRG24280420242113816 | Yet to be process | | | | 2113816 |