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. |
1702003055WL010748 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035017415 | Coustruction of Earthen graded Bund for Community near Ramakants farm | 14018 | 1702003055NRG24230820230321261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1702003_250823APB_FTO_234532 | 321261 |
1702003WL0014094 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035017415 | Coustruction of Earthen graded Bund for Community near Ramakants farm | 14018 | 1702003055NRG24021020230418752 | Yet to be process | | | | 418752 |