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. |
1731008WL019920 | MP-31-008-035-001/11 | 1 | जगबती | 1731008035/LD/22012034469472 | charaghah nirman kary kondharkhapa | 7686 | 1731008000NRG24130820230282834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1731008_130823APB_FTO_217428 | 282834 |
1731008WL0021995 | MP-31-008-035-001/11 | 1 | जगबती | 1731008035/LD/22012034469472 | charaghah nirman kary kondharkhapa | 7686 | 1731008000NRG24270820230300995 | Processed | | 07/09/2023 | MP1731008_010923FTO_243553 | 300995 |