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. |
1709003033WL043757 | MP-09-003-033-001/157-B | 1 | Manish Kumar Upadhyay | 1709003033/WC/22012035077893 | Construction of Percolation tank Khabees ke paas Pali Gram Pali | 25959 | 1709003033NRG24220220240545439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709003_230224APB_FTO_472845 | 545439 |
1709003WL0049148 | MP-09-003-033-001/157-B | 1 | Manish Kumar Upadhyay | 1709003033/WC/22012035077893 | Construction of Percolation tank Khabees ke paas Pali Gram Pali | 25959 | 1709003033NRG24200520240630125 | Processed | | 28/05/2024 | MP1709003_220524FTO_42426 | 630125 |