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. |
1731003011WL015502 | MP-31-003-011-001/129 | 1 | मतर | 1731003011/WC/22012034957235 | Earthan Checkdam Nirman Amarlal ke khet ke pass Ashti | 5461 | 1731003011NRG24190720230241264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731003_190723APB_FTO_175702 | 241264 |
1731003WL0017549 | MP-31-003-011-001/129 | 1 | मतर | 1731003011/WC/22012034957235 | Earthan Checkdam Nirman Amarlal ke khet ke pass Ashti | 5461 | 1731003011NRG24290720230261114 | Processed | | 10/08/2023 | MP1731003_020823FTO_200701 | 261114 |