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. |
1722011035WL004854 | MP-22-011-035-001/1902 | 1 | रामसिंह नाथुसिंह | 1722011035/WC/22012035176735 | नाला ट्रेंचिंग कार्य इस्लामुद्दीन के खेत पास सिंघाना | 634 | 1722011035NRG25060520240082344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1722011_060524APB_FTO_27582 | 82344 |
1722011WL0007133 | MP-22-011-035-001/1902 | 1 | रामसिंह नाथुसिंह | 1722011035/WC/22012035176735 | नाला ट्रेंचिंग कार्य इस्लामुद्दीन के खेत पास सिंघाना | 634 | 1722011035NRG25180520240123549 | Processed | | 22/05/2024 | MP1722011_180524FTO_38652 | 123549 |