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. |
1737005WL008722 | MP-37-005-066-002/76 | 1 | महेश | 1737005066/IC/22012034882317 | CTR/slwmरुमाल मुखयनहर चेन kra.70se 127 एंड छोटी मैनार निर्माण कार्य बावली | 5138 | 1737005000NRG24110620230202245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_110623APB_FTO_84075 | 202245 |
1737005WL0011249 | MP-37-005-066-002/76 | 1 | महेश | 1737005066/IC/22012034882317 | CTR/slwmरुमाल मुखयनहर चेन kra.70se 127 एंड छोटी मैनार निर्माण कार्य बावली | 5138 | 1737005000NRG24210620230291682 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 291682 |