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. |
1737008057WL009253 | MP-37-008-057-001/172 | 1 | धर्मसिंह/फगनसिह पूसाम | 1737008057/WC/22012034625915 | RFR_HIRRI RIVER PERCOLETION PIT(SHAGRIYA TALAB KE PASS ME) AMURLA | 7609 | 1737008057NRG24130620230219095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_130623APB_FTO_89127 | 219095 |
1737008WL0017409 | MP-37-008-057-001/172 | 1 | धर्मसिंह/फगनसिह पूसाम | 1737008057/WC/22012034625915 | RFR_HIRRI RIVER PERCOLETION PIT(SHAGRIYA TALAB KE PASS ME) AMURLA | 7609 | 1737008057NRG24240720230463984 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 463984 |