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. |
1713005038WL042275 | MP-13-005-038-005/11 | 1 | रामधनी | 1713005038/IF/22012035167461 | Khet talab nirman kary Abhijeet singh ke bhumi par | 16851 | 1713005038NRG24081220230313198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_081223APB_FTO_382139 | 313198 |
1713005WL0062051 | MP-13-005-038-005/11 | 1 | रामधनी | 1713005038/IF/22012035167461 | Khet talab nirman kary Abhijeet singh ke bhumi par | 16851 | 1713005038NRG24170520240532624 | Yet to be process | | | | 532624 |