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. |
1702003079WL011167 | MP-02-003-079-002/830 | 1 | REKHA | 1702003079/WC/22012035061010 | CONSTRUCTION OF COMMUNITY HARWASTING DAG TANK SHANKAR SINGH KE KHET KE PS | 13624 | 1702003079NRG24280820230334886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1702003_290823APB_FTO_240565 | 334886 |
1702003WL0013977 | MP-02-003-079-002/830 | 1 | REKHA | 1702003079/WC/22012035061010 | CONSTRUCTION OF COMMUNITY HARWASTING DAG TANK SHANKAR SINGH KE KHET KE PS | 13624 | 1702003079NRG24011020230415948 | Yet to be process | | | | 415948 |