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. |
1707001013WL052740 | MP-07-001-013-001/473 | 1 | surendra pal | 1707001013/WC/22012035009836 | परकुलेशन टैंक निर्माण कार्य - गोटीराम अहिरवार के खेत (इमलीनाला) के पास किशोरपुरा | 13393 | 1707001013NRG24060320240618068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_060324APB_FTO_486849 | 618068 |
1707001WL0056537 | MP-07-001-013-001/473 | 1 | surendra pal | 1707001013/WC/22012035009836 | परकुलेशन टैंक निर्माण कार्य - गोटीराम अहिरवार के खेत (इमलीनाला) के पास किशोरपुरा | 13393 | 1707001013NRG24250520240670484 | Yet to be process | | | | 670484 |