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. |
1727006042WL040020 | MP-27-006-042-002/638 | 1 | devendra kushwha | 1727006042/LD/22012034594483 | Play ground 1 MS imlawada GP imlawada | 9345 | 1727006042NRG24110320240458761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727006_110324APB_FTO_496580 | 458761 |
1727006WL0043522 | MP-27-006-042-002/638 | 1 | devendra kushwha | 1727006042/LD/22012034594483 | Play ground 1 MS imlawada GP imlawada | 9345 | 1727006042NRG24170520240488152 | Yet to be process | | | MP1727006_210624FTO_78689 | 488152 |