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. |
1726006133WL075949 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/WC/22012034586025 | sarvjanik talab nirman gram illhipua | 28366 | 1726006133NRG24060320241022211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_070324APB_FTO_488568 | 1022211 |
1726006WL0080280 | MP-26-006-133-005/49-A | 1 | माखनसिंह | 1726006133/WC/22012034586025 | sarvjanik talab nirman gram illhipua | 28366 | 1726006133NRG24200520241080750 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080750 |