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. |
1718006WL018875 | MP-18-006-087-001/101 | 1 | भूरालाल | 1718006087/WC/22012035077930 | Sankirn pond nirman prakash pita shobharaam ke khet ke paas | 5305 | 1718006000NRG24110920230166919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1718006_110923APB_FTO_260219 | 166919 |
1718006WL0021649 | MP-18-006-087-001/101 | 1 | भूरालाल | 1718006087/WC/22012035077930 | Sankirn pond nirman prakash pita shobharaam ke khet ke paas | 5305 | 1718006000NRG24101020230187181 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 187181 |