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. |
1736006069WL005541 | MP-36-006-069-002/304 | 1 | राजेश | 1736006069/DP/22012034407855 | वृक्षारोपण सडक किनारे मेंन रोड दबक से मेंढकी बस्ती तक | 912 | 1736006069NRG25060520240082620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736006_060524APB_FTO_27641 | 82620 |
1736006WL0012555 | MP-36-006-069-002/304 | 1 | राजेश | 1736006069/DP/22012034407855 | वृक्षारोपण सडक किनारे मेंन रोड दबक से मेंढकी बस्ती तक | 912 | 1736006069NRG25230520240193512 | Yet to be process | | | | 193512 |