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. |
1707001069WL054655 | MP-07-001-069-003/63 | 1 | pushpa pal | 1707001069/RC/22012034378980 | sudur sampark sadak jagdambe krishar se bhojpura ki or bhojpura | 13837 | 1707001069NRG24200320240646346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1707001_200324APB_FTO_510850 | 646346 |
1707001WL0056541 | MP-07-001-069-003/63 | 1 | pushpa pal | 1707001069/RC/22012034378980 | sudur sampark sadak jagdambe krishar se bhojpura ki or bhojpura | 13837 | 1707001069NRG24250520240670555 | Yet to be process | | | | 670555 |