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. |
1738003031WL031140 | MP-38-003-031-001/241 | 1 | कुददुशमिया | 1738003031/FP/22012034628666 | जालाम डोडी नाला पथोपचार कार्य बघोली | 15282 | 1738003031NRG24130720230850214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738003_130723APB_FTO_166149 | 850214 |
1738003WL0034521 | MP-38-003-031-001/241 | 1 | कुददुशमिया | 1738003031/FP/22012034628666 | जालाम डोडी नाला पथोपचार कार्य बघोली | 15282 | 1738003031NRG24310720230887099 | Processed | | 04/08/2023 | MP1738003_310723FTO_195739 | 887099 |