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. |
1713005058WL059717 | MP-13-005-058-001/546 | 3 | budhasen | 1713005058/WC/22012035128468 | Bolder chek dam nirman kary shivnath yadav ke ghar ke pas | 23208 | 1713005058NRG24150320240507530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_150324APB_FTO_504733 | 507530 |
1713005WL0062072 | MP-13-005-058-001/546 | 3 | budhasen | 1713005058/WC/22012035128468 | Bolder chek dam nirman kary shivnath yadav ke ghar ke pas | 23208 | 1713005058NRG24180520240532738 | Yet to be process | | | | 532738 |