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. |
1702006016WL008219 | MP-02-006-016-002/238 | 3 | लक्ष्मीनारायण | 1702006016/WC/22012034971792 | अमृत सरोवरनिर्माण कार्य अनोई नाले के पास ग्राम गिरवासा | 4218 | 1702006016NRG24250720230239824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1702006_260723APB_FTO_187423 | 239824 |
1702006WL0010410 | MP-02-006-016-002/238 | 3 | लक्ष्मीनारायण | 1702006016/WC/22012034971792 | अमृत सरोवरनिर्माण कार्य अनोई नाले के पास ग्राम गिरवासा | 4218 | 1702006016NRG24200820230311266 | Yet to be process | | | | 311266 |