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. |
1720001022WL003200 | MP-20-001-022-001/195 | 1 | अनोखीलाल बद्रीलाल | 1720001022/WC/22012035013813 | Prkolation tank bhavara ke raste pr naale ke pass gp Dhaturiya | 890 | 1720001022NRG24060620230044973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1720001_060623APB_FTO_75508 | 44973 |
1720001WL0016714 | MP-20-001-022-001/195 | 1 | अनोखीलाल बद्रीलाल | 1720001022/WC/22012035013813 | Prkolation tank bhavara ke raste pr naale ke pass gp Dhaturiya | 890 | 1720001022NRG24120920230223943 | Processed | | 01/05/2024 | MP1720001_250424FTO_19243 | 223943 |