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. |
1707001067WL053589 | MP-07-001-067-002/23 | 2 | रामकुॅवर | 1707001067/IF/22012034572574 | Kapildhara koop nirman rameshchandra pandey/salikram Ladpura north | 13780 | 1707001067NRG24130320240630605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_130324APB_FTO_500397 | 630605 |
1707001WL0056546 | MP-07-001-067-002/23 | 2 | रामकुॅवर | 1707001067/IF/22012034572574 | Kapildhara koop nirman rameshchandra pandey/salikram Ladpura north | 13780 | 1707001067NRG24260520240670701 | Yet to be process | | | | 670701 |