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. |
1707001001WL045678 | MP-07-001-001-001/831 | 1 | मया देवी बंसकार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 10789 | 1707001001NRG24160120240520659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_160124APB_FTO_433318 | 520659 |
1707001WL0056477 | MP-07-001-001-001/831 | 1 | मया देवी बंसकार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 10789 | 1707001001NRG24180520240669355 | Yet to be process | | | | 669355 |