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. |
1746003028WL007125 | MP-46-003-028-001/323-A | 1 | जगत | 1746003028/WC/22012035065784 | अमृत सरोवर तालाब निमार्ण कार्य जुगवानी नाला मे मोहन के खेत पास गौरेला | 7528 | 1746003028NRG24230620230170467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_230623APB_FTO_122041 | 170467 |
1746003WL0015806 | MP-46-003-028-001/323-A | 1 | जगत | 1746003028/WC/22012035065784 | अमृत सरोवर तालाब निमार्ण कार्य जुगवानी नाला मे मोहन के खेत पास गौरेला | 7528 | 1746003028NRG24230920230321155 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 321155 |