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. |
1712001020WL086779 | MP-12-001-020-002/24 | 1 | रामदीन / समना | 1712001020/WC/22012035019946 | Dug Pound Nirman Maheswari Mishra Ke Khet Ke Pas Geruhai | 24410 | 1712001020NRG23240120230554440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1712001_250123APB_FTO_652300 | 554440 |
1712001WL0095212 | MP-12-001-020-002/24 | 1 | रामदीन / समना | 1712001020/WC/22012035019946 | Dug Pound Nirman Maheswari Mishra Ke Khet Ke Pas Geruhai | 24410 | 1712001020NRG23160620230611845 | Yet to be process | | | | 611845 |