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. |
1738002WL021571 | MP-38-002-055-001/175 | 2 | अनुपचंद | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 8829 | 1738002000NRG24130620230553946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130623APB_FTO_89763 | 553946 |
1738002WL0029281 | MP-38-002-055-001/175 | 2 | अनुपचंद | 1738002055/WC/22012035028356 | परकुललेसन टेंक निर्माण कार्य शांतिधाम (केप) के पास मोहाड़ी | 8829 | 1738002000NRG24050720230814961 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 814961 |