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. |
1727007005WL038969 | MP-27-007-005-001/175 | 5 | irshad khan | 1727007005/WC/22012034559301 | Check Dam and Nala Streighting work (Noman khan ke khet ke pass) GP Sherpur | 13486 | 1727007005NRG24040320240450191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727007_040324APB_FTO_482958 | 450191 |
1727007WL0043569 | MP-27-007-005-001/175 | 5 | irshad khan | 1727007005/WC/22012034559301 | Check Dam and Nala Streighting work (Noman khan ke khet ke pass) GP Sherpur | 13486 | 1727007005NRG24190520240488432 | Yet to be process | | | | 488432 |