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. |
1742001025WL015192 | MP-42-001-025-001/177-D | 2 | मेंहदिया | 1742001025/WC/22012034957718 | अमृत सरोवर परकोलेशन तालाब खड़कुण्डी फलिया काजलमाता | 3502 | 1742001025NRG24130720230134938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742001_130723APB_FTO_166018 | 134938 |
1742001WL0023239 | MP-42-001-025-001/177-D | 2 | मेंहदिया | 1742001025/WC/22012034957718 | अमृत सरोवर परकोलेशन तालाब खड़कुण्डी फलिया काजलमाता | 3502 | 1742001025NRG24100820230189436 | Processed | | 24/08/2023 | MP1742001_170823FTO_223541 | 189436 |