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. |
1725006WL033870 | MP-25-006-050-001/416 | 1 | दीपक | 1725006050/WC/22012035027034 | पोखर निर्माण कार्य शुभम मुरली के खेत पास | 16602 | 1725006000NRG24290120240487406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_300124APB_FTO_447074 | 487406 |
1725006WL0038661 | MP-25-006-050-001/416 | 1 | दीपक | 1725006050/WC/22012035027034 | पोखर निर्माण कार्य शुभम मुरली के खेत पास | 16602 | 1725006000NRG24190520240568520 | Yet to be process | | | | 568520 |