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. |
1731001WL008461 | MP-31-001-039-001/164 | 2 | चारखाय | 1731001039/WC/22012035039709 | Percolation Talab Nirman Bhilu Ke Khet Pass Palsaya | 2116 | 1731001000NRG24150620230124522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731001_160623APB_FTO_94709 | 124522 |
1731001WL0014414 | MP-31-001-039-001/164 | 2 | चारखाय | 1731001039/WC/22012035039709 | Percolation Talab Nirman Bhilu Ke Khet Pass Palsaya | 2116 | 1731001000NRG24130720230228780 | Processed | | 20/07/2023 | MP1731001_140723FTO_168127 | 228780 |