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. |
1727002088WL025735 | MP-27-002-088-001/16 | 1 | शकूर खान | 1727002088/WC/GIS/36927 | बोल्डर चैक डेम निर्माण टगर वाले नाले पर पार्ट 03 देहरीजागीर | 16593 | 1727002088NRG24101120230302820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727002_101123APB_FTO_352523 | 302820 |
1727002WL0034377 | MP-27-002-088-001/16 | 1 | शकूर खान | 1727002088/WC/GIS/36927 | बोल्डर चैक डेम निर्माण टगर वाले नाले पर पार्ट 03 देहरीजागीर | 16593 | 1727002088NRG24240120240402365 | Processed | | 28/03/2024 | MP1727002_240124FTO_441708 | 402365 |