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. |
1711006007WL008719 | MP-11-006-007-003/133 | 1 | रूपसीेंग | 1711006007/WC/22012034946248 | CTR Parculation Tank Nirman Ghatbamhori Toriya ke pass Ghatbamhori | 5939 | 1711006007NRG24030620230210917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_030623APB_FTO_70873 | 210917 |
1711006WL0023939 | MP-11-006-007-003/133 | 1 | रूपसीेंग | 1711006007/WC/22012034946248 | CTR Parculation Tank Nirman Ghatbamhori Toriya ke pass Ghatbamhori | 5939 | 1711006007NRG24150820230519766 | Processed | | 26/08/2023 | MP1711006_210823FTO_229421 | 519766 |