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. |
1725006WL020065 | MP-25-006-034-001/101 | 1 | सुरेश शिवरामू | 1725006034/WH/22012034920275 | check dam jirnodhar school ke paas | 9377 | 1725006000NRG24250820230272663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1725006_250823APB_FTO_234842 | 272663 |
1725006WL0021720 | MP-25-006-034-001/101 | 1 | सुरेश शिवरामू | 1725006034/WH/22012034920275 | check dam jirnodhar school ke paas | 9377 | 1725006000NRG24060920230294049 | Processed | | 24/04/2024 | MP1725006_070324FTO_489574 | 294049 |