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. |
1738004WL026618 | MP-38-004-047-001/523 | 2 | पुस्तकला | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 8244 | 1738004000NRG24270620230735160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_270623APB_FTO_131300 | 735160 |
1738004WL0040870 | MP-38-004-047-001/523 | 2 | पुस्तकला | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 8244 | 1738004000NRG24190920230935265 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935265 |