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. |
1707001036WL048471 | MP-07-001-036-001/169 | 4 | मेवा | 1707001036/WC/22012034550739 | parculetion tenk nirman bhagwandas ke khet ke pas ghatwaha | 11571 | 1707001036NRG24040220240558525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_050224APB_FTO_453747 | 558525 |
1707001WL0056551 | MP-07-001-036-001/169 | 4 | मेवा | 1707001036/WC/22012034550739 | parculetion tenk nirman bhagwandas ke khet ke pas ghatwaha | 11571 | 1707001036NRG24270520240670839 | Yet to be process | | | | 670839 |