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. |
1731006025WL047865 | MP-31-006-025-001/85-A | 2 | लीलावती | 1731006025/WC/22012035040681 | परकोलेशन टैंक निर्माण, श्यामलाल के खेत के पास, कैली | 20931 | 1731006025NRG24170220240717807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_170224APB_FTO_466522 | 717807 |
1731006WL0055811 | MP-31-006-025-001/85-A | 2 | लीलावती | 1731006025/WC/22012035040681 | परकोलेशन टैंक निर्माण, श्यामलाल के खेत के पास, कैली | 20931 | 1731006025NRG24070520240832863 | Yet to be process | | | MP1731006_070524FTO_28561 | 832863 |