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. |
1738008WL006811 | MP-38-008-049-001/3 | 6 | shusila bai | 1738008049/WC/22012035038360 | Percolation tank in vill Jagantola | 1410 | 1738008000NRG24030520230127581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738008_030523APB_FTO_27717 | 127581 |
1738008WL0045035 | MP-38-008-049-001/3 | 6 | shusila bai | 1738008049/WC/22012035038360 | Percolation tank in vill Jagantola | 1410 | 1738008000NRG24101020230966689 | Processed | | 08/11/2023 | MP1738008_131023FTO_316984 | 966689 |