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. |
1706003007WL020425 | MP-06-003-007-005/18-C | 1 | kamalsingh | 1706003007/WC/22012034981523 | अमृत सरोवर निर्माण कार्य डोंगरसिंह के खेत के पास ग्राम किसनपुरा | 11730 | 1706003007NRG24021220230234092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706003_041223APB_FTO_373025 | 234092 |
1706003WL0024664 | MP-06-003-007-005/18-C | 1 | kamalsingh | 1706003007/WC/22012034981523 | अमृत सरोवर निर्माण कार्य डोंगरसिंह के खेत के पास ग्राम किसनपुरा | 11730 | 1706003007NRG24120120240281246 | Processed | | 13/03/2024 | MP1706003_120124FTO_429458 | 281246 |