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. |
1742001025WL008999 | MP-42-001-025-001/263 | 2 | भिली बद्रीया | 1742001025/WC/22012034957718 | अमृत सरोवर परकोलेशन तालाब खड़कुण्डी फलिया काजलमाता | 2080 | 1742001025NRG24220620230083568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742001_220623APB_FTO_119124 | 83568 |
1742001WL0034404 | MP-42-001-025-001/263 | 2 | भिली बद्रीया | 1742001025/WC/22012034957718 | अमृत सरोवर परकोलेशन तालाब खड़कुण्डी फलिया काजलमाता | 2080 | 1742001025NRG24021020230285068 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 285068 |