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. |
1711003037WL048897 | MP-11-003-037-001/87 | 1 | रामकृष्ण | 1711003037/WC/22012035065384 | chek dem nirmad karye balram ke khet ke nala ke pass bamhori bhat | 32583 | 1711003037NRG24120220240995547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_120224APB_FTO_461171 | 995547 |
1711003WL0056448 | MP-11-003-037-001/87 | 1 | रामकृष्ण | 1711003037/WC/22012035065384 | chek dem nirmad karye balram ke khet ke nala ke pass bamhori bhat | 32583 | 1711003037NRG24090520241186905 | Yet to be process | | | | 1186905 |