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. |
1737008047WL016805 | MP-37-008-047-001/69 | 2 | हिरमन३७ | 1737008047/RC/22012034643835 | सी.सी. रोड निर्माण कार्य शम्भू के घर से कुवर के घर तक | 12703 | 1737008047NRG24200720230455972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737008_200723APB_FTO_176900 | 455972 |
1737008WL0020369 | MP-37-008-047-001/69 | 2 | हिरमन३७ | 1737008047/RC/22012034643835 | सी.सी. रोड निर्माण कार्य शम्भू के घर से कुवर के घर तक | 12703 | 1737008047NRG24150820230493300 | Processed | | 23/08/2023 | MP1737008_160823FTO_221227 | 493300 |