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. |
1740001029WL007343 | MP-40-001-029-002/694 | 1 | पुष्पेंद्र जयसवाल | 1740001029/WC/22012035065902 | स्टॉप डैम कम रपटा निर्माण कनैर नाला पनमेश्वर के खेत पास | 8059 | 1740001029NRG24310720230165856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1740001_310723APB_FTO_196689 | 165856 |
1740001WL0008765 | MP-40-001-029-002/694 | 1 | पुष्पेंद्र जयसवाल | 1740001029/WC/22012035065902 | स्टॉप डैम कम रपटा निर्माण कनैर नाला पनमेश्वर के खेत पास | 8059 | 1740001029NRG24280820230181668 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 181668 |