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. |
1737006006WL013953 | MP-37-006-006-004/4 | 3 | ओमशंकर | 1737006006/WC/22012034547215 | झिरिया तालाब एरिया में बेसिन कार्य जटलापुरमाल | 7438 | 1737006006NRG24020720230390046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737006_030723APB_FTO_144343 | 390046 |
1737006WL0017246 | MP-37-006-006-004/4 | 3 | ओमशंकर | 1737006006/WC/22012034547215 | झिरिया तालाब एरिया में बेसिन कार्य जटलापुरमाल | 7438 | 1737006006NRG24230720230462097 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 462097 |