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. |
1724003066WL003167 | MP-24-003-066-001/6 | 2 | जानू | 1724003066/WC/22012034917296 | watarpond nirman gulab lalsingh ke khet pass | 664 | 1724003066NRG23210420220047980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1724003_210422APB_FTO_67800 | 47980 |
1724003WL0023398 | MP-24-003-066-001/6 | 2 | जानू | 1724003066/WC/22012034917296 | watarpond nirman gulab lalsingh ke khet pass | 664 | 1724003066NRG23200620220414750 | Processed | | 03/10/2022 | MP1724003_030922FTO_374570 | 414750 |