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. |
1716001WL006551 | MP-16-001-030-001/397 | 1 | महशकुामर | 1716001030/WC/22012034778002 | DUGOUT POND NIRMAN KHASARA NO 406 GP SATALKHEDI | 1850 | 1716001000NRG24180620230079620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1716001_180623APB_FTO_102660 | 79620 |
1716001WL0023538 | MP-16-001-030-001/397 | 1 | महशकुामर | 1716001030/WC/22012034778002 | DUGOUT POND NIRMAN KHASARA NO 406 GP SATALKHEDI | 1850 | 1716001000NRG24021020230288973 | Processed | | 01/03/2024 | MP1716001_141223FTO_390599 | 288973 |