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. |
1735001WL004495 | MP-35-001-008-004/91 | 7 | पहली | 1735001008/DP/22012034560927 | Wraksharopan karya sadak kinare pondi katangi sarhad se niwas road [10.50 km to 11.50 km] | 1369 | 1735001000NRG24160520230084300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735001_160523APB_FTO_43748 | 84300 |
1735001WL0006534 | MP-35-001-008-004/91 | 7 | पहली | 1735001008/DP/22012034560927 | Wraksharopan karya sadak kinare pondi katangi sarhad se niwas road [10.50 km to 11.50 km] | 1369 | 1735001000NRG24240520230128062 | Processed | | 30/05/2023 | MP1735001_240523FTO_54910 | 128062 |