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. |
1744004073WL000349 | MP-44-004-073-001/416 | 4 | सीता बाई | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 207 | 1744004073NRG24180420230003972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_190423APB_FTO_12270 | 3972 |
1744004WL0009576 | MP-44-004-073-001/416 | 4 | सीता बाई | 1744004073/RC/22012034622763 | चोरहाई नाला विस्तारीकरण निर्माण कार्य | 207 | 1744004073NRG24290620230238914 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 238914 |