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. |
1738004WL007327 | MP-38-004-058-001/148 | 4 | NISHA | 1738004058/IF/22012035053137 | रेखा/ टेकेश्वर भोयर परकोलेशन टेंक निर्माण | 2003 | 1738004000NRG24040520230137694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_040523APB_FTO_28958 | 137694 |
1738004WL0040893 | MP-38-004-058-001/148 | 4 | NISHA | 1738004058/IF/22012035053137 | रेखा/ टेकेश्वर भोयर परकोलेशन टेंक निर्माण | 2003 | 1738004000NRG24190920230935436 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935436 |