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. |
1746003060WL048760 | MP-46-003-060-002/255 | 3 | Roshani Rathour | 1746003060/WC/22012034613024 | चेक डेम निर्माण कार्य संतोक नाला मे लहरपुरिहा के घर के पास | 32751 | 1746003060NRG23030420230702656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_030423APB_FTO_1840 | 702656 |
1746003WL0049436 | MP-46-003-060-002/255 | 3 | Roshani Rathour | 1746003060/WC/22012034613024 | चेक डेम निर्माण कार्य संतोक नाला मे लहरपुरिहा के घर के पास | 32751 | 1746003060NRG23170720230708332 | Processed | | 28/07/2023 | MP1746003_210723FTO_180419 | 708332 |