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. |
1731001039WL013553 | MP-31-001-039-001/164 | 2 | चारखाय | 1731001039/WC/22012035039709 | Percolation Talab Nirman Bhilu Ke Khet Pass Palsaya | 3727 | 1731001039NRG24090720230217166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731001_090723APB_FTO_156964 | 217166 |
1731001WL0024490 | MP-31-001-039-001/164 | 2 | चारखाय | 1731001039/WC/22012035039709 | Percolation Talab Nirman Bhilu Ke Khet Pass Palsaya | 3727 | 1731001039NRG24180920230324713 | Processed | | 10/11/2023 | MP1731001_180923FTO_271732 | 324713 |