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. |
1731007024WL019646 | MP-31-007-024-003/22 | 1 | राजु | 1731007024/WC/22012034883169 | Earthen Chek Dem Nirman Amarsingh Ke Khet Ke Pas Kuppa | 5486 | 1731007024NRG24110820230279288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1731007_110823APB_FTO_215036 | 279288 |
1731007WL0022516 | MP-31-007-024-003/22 | 1 | राजु | 1731007024/WC/22012034883169 | Earthen Chek Dem Nirman Amarsingh Ke Khet Ke Pas Kuppa | 5486 | 1731007024NRG24310820230305855 | Processed | | 05/09/2023 | MP1731007_310823FTO_242662 | 305855 |