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. |
1701004038WL000261 | MP-01-004-038-001/1289-A | 1 | dharmendra | 1701004038/WC/22012035005565 | रपटा निर्माण कार्य गजेन्द्र के खेत के पास चचेडी | 1007 | 1701004038NRG24060520230025033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_070523APB_FTO_32218 | 25033 |
1701004WL0005803 | MP-01-004-038-001/1289-A | 1 | dharmendra | 1701004038/WC/22012035005565 | रपटा निर्माण कार्य गजेन्द्र के खेत के पास चचेडी | 1007 | 1701004038NRG24070720230437010 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 437010 |