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. |
1735007WL040584 | MP-35-007-008-001/542 | 1 | झमक | 1735007008/IF/22012035043345 | बोल्डर मेढ़बंधान निर्माण कार्य -गम्मा/सुखराम -भैंसवाही | 16177 | 1735007000NRG24130920230657331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735007_130923APB_FTO_264039 | 657331 |
1735007WL0045399 | MP-35-007-008-001/542 | 1 | झमक | 1735007008/IF/22012035043345 | बोल्डर मेढ़बंधान निर्माण कार्य -गम्मा/सुखराम -भैंसवाही | 16177 | 1735007000NRG24091020230728551 | Yet to be process | | | | 728551 |