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. |
1712001WL004600 | MP-12-001-042-005/594 | 2 | सोनम सिंह | 1712001042/WC/22012034774658 | JSA 50 नग लूज़ बोल्डर निर्माण degarahat नाला में ग्राम degrahat | 2660 | 1712001000NRG24170620230086124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1712001_170623APB_FTO_98402 | 86124 |
1712001WL0011123 | MP-12-001-042-005/594 | 2 | सोनम सिंह | 1712001042/WC/22012034774658 | JSA 50 नग लूज़ बोल्डर निर्माण degarahat नाला में ग्राम degrahat | 2660 | 1712001000NRG24200720230186383 | Processed | | 28/07/2023 | MP1712001_210723FTO_179669 | 186383 |