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. |
1731006050WL006094 | MP-31-006-050-003/92-C | 1 | GAUTAM MANDAL | 1731006050/WC/22012035036937 | चैक डेम निर्माण, रमेश के खेत के पास, गांधीग्राम | 3725 | 1731006050NRG24050620230089932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1731006_050623APB_FTO_73241 | 89932 |
1731006WL0008486 | MP-31-006-050-003/92-C | 1 | GAUTAM MANDAL | 1731006050/WC/22012035036937 | चैक डेम निर्माण, रमेश के खेत के पास, गांधीग्राम | 3725 | 1731006050NRG24150620230125292 | Processed | | 24/06/2023 | MP1731006_210623FTO_114514 | 125292 |