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. |
1723002WL015969 | MP-23-002-027-001/313-B | 1 | राजेन्द्र राघेश्याम | 1723002027/RS/22012034702755 | नाली निर्माण मेन रोड से कालूराम के धर तक | 7601 | 1723002000NRG24120120240138918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_130124APB_FTO_429846 | 138918 |
1723002WL0020320 | MP-23-002-027-001/313-B | 1 | राजेन्द्र राघेश्याम | 1723002027/RS/22012034702755 | नाली निर्माण मेन रोड से कालूराम के धर तक | 7601 | 1723002000NRG24280520240176813 | Yet to be process | | | | 176813 |