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. |
1736007036WL018815 | MP-36-007-036-001/151 | 5 | रेवा यूवनाती | 1736007036/WC/22012034714735 | नाला सुदृढीकरण कार्य इमलीखेडा मोहल्ला के पास चिखली कलां | 4194 | 1736007036NRG24190620230308614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736007_190623APB_FTO_108119 | 308614 |
1736007WL0043806 | MP-36-007-036-001/151 | 5 | रेवा यूवनाती | 1736007036/WC/22012034714735 | नाला सुदृढीकरण कार्य इमलीखेडा मोहल्ला के पास चिखली कलां | 4194 | 1736007036NRG24170820230693233 | Processed | | 24/08/2023 | MP1736007_170823FTO_223468 | 693233 |