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. |
1731006011WL022591 | MP-31-006-011-002/50 | 4 | छननो | 1731006011/WC/22012035087710 | बोल्डर चेक निर्माण 50 स्ट्रक्चर,मनोहर के खेत के पास पचामा | 9166 | 1731006011NRG24010920230306437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1731006_010923APB_FTO_243791 | 306437 |
1731006WL0024756 | MP-31-006-011-002/50 | 4 | छननो | 1731006011/WC/22012035087710 | बोल्डर चेक निर्माण 50 स्ट्रक्चर,मनोहर के खेत के पास पचामा | 9166 | 1731006011NRG24200920230327144 | Processed | | 10/11/2023 | MP1731006_210923FTO_280689 | 327144 |