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. |
1701005022WL001471 | MP-01-005-022-001/358 | 1 | Rama Yadav | 1701005022/WC/22012035160122 | Rapta Nirman Karya Urhera Road Par Bhoora Jatav Ke Khet Ke Pass Dongarpur | 2339 | 1701005022NRG25200420240138207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701005_200424APB_FTO_15452 | 138207 |
1701005WL0007241 | MP-01-005-022-001/358 | 1 | Rama Yadav | 1701005022/WC/22012035160122 | Rapta Nirman Karya Urhera Road Par Bhoora Jatav Ke Khet Ke Pass Dongarpur | 2339 | 1701005022NRG25050620240670671 | Yet to be process | | | | 670671 |