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. |
1722012WL053692 | MP-22-012-007-007/51-A | 1 | सरदार | 1722012007/WC/22012035125518 | पाठामोटी बोल्डर वाॅल निर्माण हनुमान मंदिर ढेकली पटेलपुरा | 13399 | 1722012000NRG24271020230494116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722012_271023APB_FTO_335007 | 494116 |
1722012WL0059446 | MP-22-012-007-007/51-A | 1 | सरदार | 1722012007/WC/22012035125518 | पाठामोटी बोल्डर वाॅल निर्माण हनुमान मंदिर ढेकली पटेलपुरा | 13399 | 1722012000NRG24291120230564813 | Yet to be process | | | | 564813 |