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. |
1730006054WL020902 | MP-30-006-054-001/14579-C | 1 | Mona | 1730006054/RS/22012034686294 | नाडेप निर्माण कार्य रामकुमार रघु के घर के पास | 6617 | 1730006054NRG24260820230127228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1730006_260823APB_FTO_236687 | 127228 |
1730006WL0022683 | MP-30-006-054-001/14579-C | 1 | Mona | 1730006054/RS/22012034686294 | नाडेप निर्माण कार्य रामकुमार रघु के घर के पास | 6617 | 1730006054NRG24060920230135092 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 135092 |