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. |
1716005025WL009373 | MP-16-005-025-001/139-B | 2 | मंजू बाई | 1716005025/WC/22012035009492 | डग आउट पौंड देवनारायण मंदिर के पास रामगढ़ | 6316 | 1716005025NRG24040720230125109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1716005_050723APB_FTO_147531 | 125109 |
1716005WL0011918 | MP-16-005-025-001/139-B | 2 | मंजू बाई | 1716005025/WC/22012035009492 | डग आउट पौंड देवनारायण मंदिर के पास रामगढ़ | 6316 | 1716005025NRG24200720230163877 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 163877 |