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. |
1736011WL011201 | MP-36-011-027-001/78 | 9 | बबीता | 1736011027/WC/22012034884254 | CTR Contour trench Near Mangal Dharpure Ke Khet Ke Paas | 5012 | 1736011000NRG24050620230164725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736011_050623APB_FTO_72762 | 164725 |
1736011WL0033886 | MP-36-011-027-001/78 | 9 | बबीता | 1736011027/WC/22012034884254 | CTR Contour trench Near Mangal Dharpure Ke Khet Ke Paas | 5012 | 1736011000NRG24190720230574017 | Processed | | 28/07/2023 | MP1736011_210723FTO_179046 | 574017 |