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. |
1723002WL009680 | MP-23-002-012-001/254 | 1 | jitendra | 1723002012/RC/22012034552187 | ग्रेवल मार्ग निर्माण सिमरोड से जामोदी कांकड तक सिमरोल | 4538 | 1723002000NRG24200920230089087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_210923APB_FTO_278747 | 89087 |
1723002WL0013043 | MP-23-002-012-001/254 | 1 | jitendra | 1723002012/RC/22012034552187 | ग्रेवल मार्ग निर्माण सिमरोड से जामोदी कांकड तक सिमरोल | 4538 | 1723002000NRG24251120230114934 | Yet to be process | | | | 114934 |