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. |
1723002WL014264 | MP-23-002-008-003/515 | 1 | mohammad javed | 1723002008/LD/22012034584047 | नाडेप 20 निमार्ण खामोदआंजना | 6806 | 1723002000NRG24171220230124692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_171223APB_FTO_395272 | 124692 |
1723002WL0020254 | MP-23-002-008-003/515 | 1 | mohammad javed | 1723002008/LD/22012034584047 | नाडेप 20 निमार्ण खामोदआंजना | 6806 | 1723002000NRG24200520240176540 | Yet to be process | | | | 176540 |