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. |
1731006022WL007331 | MP-31-006-022-001/55 | 1 | रामदास/नंदा | 1731006022/WC/22012035046107 | चैक डेम निर्माण, हिम्मू के खेत के पास, टेमरूमाल | 4117 | 1731006022NRG24100620230106348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731006_100623APB_FTO_83016 | 106348 |
1731006WL0016178 | MP-31-006-022-001/55 | 1 | रामदास/नंदा | 1731006022/WC/22012035046107 | चैक डेम निर्माण, हिम्मू के खेत के पास, टेमरूमाल | 4117 | 1731006022NRG24220720230248942 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248942 |