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. |
1736006077WL067006 | MP-36-006-077-001/107 | 5 | अनिल | 1736006077/RC/22012034660329 | सी सी सड़क निर्माण शनिलाल के घर से बैशाकु कर घर तक | 15753 | 1736006077NRG24151120231025917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736006_161123APB_FTO_356878 | 1025917 |
1736006WL0081290 | MP-36-006-077-001/107 | 5 | अनिल | 1736006077/RC/22012034660329 | सी सी सड़क निर्माण शनिलाल के घर से बैशाकु कर घर तक | 15753 | 1736006077NRG24220120241356340 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1356340 |