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. |
1720001037WL008995 | MP-20-001-037-002/281 | 1 | जगदीश नारायण | 1720001037/WC/22012035064190 | Perkolesation Tank Babu Mantri K Khet K Pas GP Lasudiya Brahman | 2493 | 1720001037NRG24160720230139525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1720001_190723APB_FTO_176026 | 139525 |
1720001WL0012098 | MP-20-001-037-002/281 | 1 | जगदीश नारायण | 1720001037/WC/22012035064190 | Perkolesation Tank Babu Mantri K Khet K Pas GP Lasudiya Brahman | 2493 | 1720001037NRG24060820230178284 | Yet to be process | | | | 178284 |