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. |
1725006WL033607 | MP-25-006-036-002/18 | 2 | मधुबाई | 1725006036/WC/22012035080101 | कंटूर ट्रेंच कार्य राजू श्रीराम के खेत पास सहेजला | 16142 | 1725006000NRG24250120240480989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_250124APB_FTO_443217 | 480989 |
1725006WL0038449 | MP-25-006-036-002/18 | 2 | मधुबाई | 1725006036/WC/22012035080101 | कंटूर ट्रेंच कार्य राजू श्रीराम के खेत पास सहेजला | 16142 | 1725006000NRG24090520240567639 | Yet to be process | | | | 567639 |