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. |
1731006021WL004918 | MP-31-006-021-002/232-A | 3 | अनिता | 1731006021/WC/22012035057501 | परकोलेशन टैंक निर्माण, दिनेश के खेत के पास, बंदीढाना, बांसपुर | 3125 | 1731006021NRG24300520230074056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1731006_300523APB_FTO_64192 | 74056 |
1731006WL0006671 | MP-31-006-021-002/232-A | 3 | अनिता | 1731006021/WC/22012035057501 | परकोलेशन टैंक निर्माण, दिनेश के खेत के पास, बंदीढाना, बांसपुर | 3125 | 1731006021NRG24080620230098635 | Processed | | 20/06/2023 | MP1731006_150623FTO_92878 | 98635 |