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. |
1735004040WL023639 | MP-35-004-040-002/411 | 2 | बेबीबाई | 1735004040/LD/22012034573732 | Gudaanjaniya - Ground Leveling And Setting Arrangement Kosamghat | 11386 | 1735004040NRG24050720230487666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_050723APB_FTO_148265 | 487666 |
1735004WL0033933 | MP-35-004-040-002/411 | 2 | बेबीबाई | 1735004040/LD/22012034573732 | Gudaanjaniya - Ground Leveling And Setting Arrangement Kosamghat | 11386 | 1735004040NRG24110820230588997 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588997 |