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. |
1744004015WL002652 | MP-44-004-015-001/430 | 1 | Radha Bai kol | 1744004015/WC/22012035023124 | परकोलेशन टैंक खसरा नं. 6 में सलैयामहरहाई | 766 | 1744004015NRG24080520230036955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_080523APB_FTO_33378 | 36955 |
1744004WL0009725 | MP-44-004-015-001/430 | 1 | Radha Bai kol | 1744004015/WC/22012035023124 | परकोलेशन टैंक खसरा नं. 6 में सलैयामहरहाई | 766 | 1744004015NRG24300620230243294 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 243294 |