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. |
1740001058WL004623 | MP-40-001-058-001/278 | 1 | मनोज/कुंज बिहारी | 1740001058/AV/22012034634123 | खेल मैदान निर्माण कार्य –हाई स्कूल के पास कठार | 4736 | 1740001058NRG24170620230094069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740001_170623APB_FTO_100083 | 94069 |
1740001WL0006317 | MP-40-001-058-001/278 | 1 | मनोज/कुंज बिहारी | 1740001058/AV/22012034634123 | खेल मैदान निर्माण कार्य –हाई स्कूल के पास कठार | 4736 | 1740001058NRG24130720230147130 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147130 |