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. |
1712003006WL004690 | MP-12-003-006-001/1899 | 1 | JEETENDRA KUMAR PAL | 1712003006/WC/22012034967565 | अमृत सरोवर नवीन तालाब निर्माण (वन भूमि में) सुरदहाकला | 1798 | 1712003006NRG24170620230087686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1712003_180623APB_FTO_103676 | 87686 |
1712003WL0015957 | MP-12-003-006-001/1899 | 1 | JEETENDRA KUMAR PAL | 1712003006/WC/22012034967565 | अमृत सरोवर नवीन तालाब निर्माण (वन भूमि में) सुरदहाकला | 1798 | 1712003006NRG24220820230219654 | Processed | | 01/09/2023 | MP1712003_260823FTO_236571 | 219654 |