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. |
1701005001WL003640 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034638663 | पत्थर नाला निर्माण कार्य मेंन रोड़ से पटवारी के पुरा की ओर | 4729 | 1701005001NRG25090520240343976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1701005_090524APB_FTO_30140 | 343976 |
1701005WL0006121 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034638663 | पत्थर नाला निर्माण कार्य मेंन रोड़ से पटवारी के पुरा की ओर | 4729 | 1701005001NRG25270520240563191 | Yet to be process | | | | 563191 |