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. |
1725004WL031767 | MP-25-004-056-001/103 | 1 | नंदराम देवराम | 1725004056/WC/22012035130371 | pokhar nirman kamal patel ke khet ke pass | 19510 | 1725004000NRG24311220230437643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_311223APB_FTO_415207 | 437643 |
1725004WL0038729 | MP-25-004-056-001/103 | 1 | नंदराम देवराम | 1725004056/WC/22012035130371 | pokhar nirman kamal patel ke khet ke pass | 19510 | 1725004000NRG24220520240568818 | Rejected | A/c Blocked or Frozen | 28/06/2024 | MP1725004_100624FTO_64046 | 568818 |
1725004WL0038868 | MP-25-004-056-001/103 | 1 | नंदराम देवराम | 1725004056/WC/22012035130371 | pokhar nirman kamal patel ke khet ke pass | 19510 | 1725004000NRG24030720240569253 | Yet to be process | | | | 569253 |