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. |
1725004WL037896 | MP-25-004-017-002/441 | 1 | bina bai | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 24403 | 1725004000NRG24260320240558341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_260324APB_FTO_518845 | 558341 |
1725004WL0038715 | MP-25-004-017-002/441 | 1 | bina bai | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 24403 | 1725004000NRG24220520240568781 | Yet to be process | | | | 568781 |