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. |
1725006WL014313 | MP-25-006-023-003/229 | 1 | शोभाराम हीरालाल | 1725006023/WC/22012034649927 | चेकडेम निर्माण कार्य दीपक पटेल के खेत पास | 7046 | 1725006000NRG24220720230203205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725006_220723APB_FTO_181183 | 203205 |
1725006WL0017638 | MP-25-006-023-003/229 | 1 | शोभाराम हीरालाल | 1725006023/WC/22012034649927 | चेकडेम निर्माण कार्य दीपक पटेल के खेत पास | 7046 | 1725006000NRG24080820230242057 | Yet to be process | | | | 242057 |