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. |
1713005058WL060663 | MP-13-005-058-001/729 | 1 | Pramod yadav | 1713005058/WC/22012035086357 | Bolder chek dam nirman kary gulab singh ke ghar ke pas nala me | 23460 | 1713005058NRG24230320240518366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_230324APB_FTO_516096 | 518366 |
1713005WL0062072 | MP-13-005-058-001/729 | 1 | Pramod yadav | 1713005058/WC/22012035086357 | Bolder chek dam nirman kary gulab singh ke ghar ke pas nala me | 23460 | 1713005058NRG24180520240532734 | Yet to be process | | | | 532734 |