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. |
1726005070WL077042 | MP-26-005-070-001/183-A | 1 | बशीर नूर मो | 1726005070/RC/22012034564832 | Sudur Sadak_2020-21_Main Road se School ki aur_GP_Padliyamata | 18094 | 1726005070NRG24160320241040952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726005_160324APB_FTO_506067 | 1040952 |
1726005WL0080490 | MP-26-005-070-001/183-A | 1 | बशीर नूर मो | 1726005070/RC/22012034564832 | Sudur Sadak_2020-21_Main Road se School ki aur_GP_Padliyamata | 18094 | 1726005070NRG24290520241081601 | Yet to be process | | | | 1081601 |