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. |
1723002WL016883 | MP-23-002-031-001/820 | 1 | DILIP RAMESH | 1723002031/DP/22012034570893 | वृक्षारोपण सामुदायिक दरगाह के पास कांकरियापाल | 8152 | 1723002000NRG24260120240146611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_260124APB_FTO_444418 | 146611 |
1723002WL0020339 | MP-23-002-031-001/820 | 1 | DILIP RAMESH | 1723002031/DP/22012034570893 | वृक्षारोपण सामुदायिक दरगाह के पास कांकरियापाल | 8152 | 1723002000NRG24290520240176954 | Yet to be process | | | | 176954 |