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. |
1718006WL007160 | MP-18-006-077-002/53 | 3 | दशरथ | 1718006077/WC/22012034906703 | NALA TRENCHING WORK SHIV MANDIR KE PICHE DILIP SINGH KE KHET KE PAAS | 2291 | 1718006000NRG24150620230056659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1718006_150623APB_FTO_93680 | 56659 |
1718006WL0010019 | MP-18-006-077-002/53 | 3 | दशरथ | 1718006077/WC/22012034906703 | NALA TRENCHING WORK SHIV MANDIR KE PICHE DILIP SINGH KE KHET KE PAAS | 2291 | 1718006000NRG24030720230091085 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 91085 |