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. |
1737006006WL011895 | MP-37-006-006-004/4 | 3 | ओमशंकर | 1737006006/WC/22012034547215 | झिरिया तालाब एरिया में बेसिन कार्य जटलापुरमाल | 5403 | 1737006006NRG24240620230313538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_240623APB_FTO_124214 | 313538 |
1737006WL0026084 | MP-37-006-006-004/4 | 3 | ओमशंकर | 1737006006/WC/22012034547215 | झिरिया तालाब एरिया में बेसिन कार्य जटलापुरमाल | 5403 | 1737006006NRG24190920230552800 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 552800 |