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. |
1736001029WL079669 | MP-36-001-029-001/50-A | 1 | BISATLAL UIKEY | 1736001029/RC/22012034643785 | Construction Of Drainage Culvert Work Holi Wala Nala Hirri | 31086 | 1736001029NRG24150120241307454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_210124APB_FTO_438825 | 1307454 |
1736001WL0096520 | MP-36-001-029-001/50-A | 1 | BISATLAL UIKEY | 1736001029/RC/22012034643785 | Construction Of Drainage Culvert Work Holi Wala Nala Hirri | 31086 | 1736001029NRG24020520241658412 | Yet to be process | | | MP1736001_030524FTO_25268 | 1658412 |