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. |
1737008015WL034104 | MP-37-008-015-001/50 | 1 | जियालाल | 1737008015/WC/22012035104720 | Nala Jal Samvardhan Kary Stop Dem Se Salhe Marg Tak_610 Meter GP_Borikalan | 17803 | 1737008015NRG24241120230683466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737008_261123APB_FTO_365264 | 683466 |
1737008WL0040197 | MP-37-008-015-001/50 | 1 | जियालाल | 1737008015/WC/22012035104720 | Nala Jal Samvardhan Kary Stop Dem Se Salhe Marg Tak_610 Meter GP_Borikalan | 17803 | 1737008015NRG24060120240849075 | Processed | | 14/03/2024 | MP1737008_110124FTO_427259 | 849075 |