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. |
1746003072WL007577 | MP-46-003-072-002/70 | 1 | जयसिंह | 1746003072/WC/22012035043444 | आरसीसी पुलिया निर्माण कार्य बड़ीझोरी नाला मे अंजनी | 8098 | 1746003072NRG24260620230182908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_260623APB_FTO_129155 | 182908 |
1746003WL0015927 | MP-46-003-072-002/70 | 1 | जयसिंह | 1746003072/WC/22012035043444 | आरसीसी पुलिया निर्माण कार्य बड़ीझोरी नाला मे अंजनी | 8098 | 1746003072NRG24250920230322980 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 322980 |