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. |
1714003020WL032769 | MP-14-003-020-003/92-B | 1 | गोरे गोंड | 1714003020/WC/22012035053065 | Amrit Sarover Naveen Talab Nirman Gram Jarwahi. | 13348 | 1714003020NRG24270320240632888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_270324APB_FTO_519911 | 632888 |
1714003WL0034541 | MP-14-003-020-003/92-B | 1 | गोरे गोंड | 1714003020/WC/22012035053065 | Amrit Sarover Naveen Talab Nirman Gram Jarwahi. | 13348 | 1714003020NRG24220520240644571 | Yet to be process | | | | 644571 |