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. |
1735008WL015491 | MP-35-008-020-002/690 | 1 | तिजियां | 1735008020/IF/22012035069541 | Percolation Tank - Bhagat / Guljar | 3399 | 1735008000NRG24170620230322342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735008_170623APB_FTO_99363 | 322342 |
1735008WL0022794 | MP-35-008-020-002/690 | 1 | तिजियां | 1735008020/IF/22012035069541 | Percolation Tank - Bhagat / Guljar | 3399 | 1735008000NRG24020720230473665 | Processed | | 11/07/2023 | MP1735008_030723FTO_145710 | 473665 |