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. |
1731001038WL027849 | MP-31-001-038-001/40 | 2 | नैास | 1731001038/WC/22012035112544 | Percolation Talab Nirman Kary Shivcharan ke Khet ke pas Ghoghra | 8033 | 1731001038NRG24131020230352848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731001_141023APB_FTO_318221 | 352848 |
1731001WL0034054 | MP-31-001-038-001/40 | 2 | नैास | 1731001038/WC/22012035112544 | Percolation Talab Nirman Kary Shivcharan ke Khet ke pas Ghoghra | 8033 | 1731001038NRG24291120230413708 | Processed | | 01/01/2024 | MP1731001_291123FTO_367909 | 413708 |