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. |
1737006086WL003426 | MP-37-006-086-001/80 | 2 | आधारवती | 1737006086/WC/22012034613370 | RFR_Hirri River_Indra Awas ke Talab besing eara me vradhi Kary MirchiTola (Patharfodi)_Part_No.980 | 2001 | 1737006086NRG24200520230061736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737006_200523APB_FTO_49917 | 61736 |
1737006WL0006888 | MP-37-006-086-001/80 | 2 | आधारवती | 1737006086/WC/22012034613370 | RFR_Hirri River_Indra Awas ke Talab besing eara me vradhi Kary MirchiTola (Patharfodi)_Part_No.980 | 2001 | 1737006086NRG24030620230145981 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 145981 |