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. |
1718001068WL011539 | MP-18-001-068-001/278 | 6 | फुन्दालाल | 1718001068/WC/22012035086493 | kishanlal varsi ke khet se pale ki or nala tenching kanwas | 6202 | 1718001068NRG24140720230109259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1718001_140723APB_FTO_168453 | 109259 |
1718001WL0014396 | MP-18-001-068-001/278 | 6 | फुन्दालाल | 1718001068/WC/22012035086493 | kishanlal varsi ke khet se pale ki or nala tenching kanwas | 6202 | 1718001068NRG24020820230134034 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 134034 |