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. |
1742005WL014984 | MP-42-005-003-003/165-D | 2 | रायदी पति बम्बू | 1742005003/WC/22012035029159 | CTR कन्टुर निर्माण कार्य रामा गारदिया के खेत पास पहाडी अलखड 3 | 4333 | 1742005000NRG24120720230133221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742005_130723APB_FTO_165386 | 133221 |
1742005WL0019383 | MP-42-005-003-003/165-D | 2 | रायदी पति बम्बू | 1742005003/WC/22012035029159 | CTR कन्टुर निर्माण कार्य रामा गारदिया के खेत पास पहाडी अलखड 3 | 4333 | 1742005000NRG24290720230167167 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 167167 |