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. |
1730006010WL001727 | MP-30-006-010-001/262 | 1 | चंदन सिंह | 1730006010/AV/22012034629697 | खैल मैदान निर्माण कार्य चैनपुर | 1020 | 1730006010NRG24200520230014674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730006_210523APB_FTO_51262 | 14674 |
1730006WL0002836 | MP-30-006-010-001/262 | 1 | चंदन सिंह | 1730006010/AV/22012034629697 | खैल मैदान निर्माण कार्य चैनपुर | 1020 | 1730006010NRG24030620230024029 | Processed | | 12/06/2023 | MP1730006_060623FTO_74791 | 24029 |