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. |
1725003WL016041 | MP-25-003-070-001/210 | 2 | जशोदा | 1725003070/WC/22012034866966 | CTR पोखर तालाब निर्माण कार्य एकलव्य स्कूल के पास | 7928 | 1725003000NRG24310720230224489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1725003_310723APB_FTO_196628 | 224489 |
1725003WL0019691 | MP-25-003-070-001/210 | 2 | जशोदा | 1725003070/WC/22012034866966 | CTR पोखर तालाब निर्माण कार्य एकलव्य स्कूल के पास | 7928 | 1725003000NRG24220820230268208 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 268208 |