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. |
1744005052WL014738 | MP-44-005-052-003/125-A | 1 | शिवप्रसाद | 1744005052/DP/22012034574232 | सामुदायिक पार्क एंड उदयन निर्माण कार्य अमृत सरोवर के खडरा सलैया कुआ | 10802 | 1744005052NRG24140820230348461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744005_160823APB_FTO_221075 | 348461 |
1744005WL0017933 | MP-44-005-052-003/125-A | 1 | शिवप्रसाद | 1744005052/DP/22012034574232 | सामुदायिक पार्क एंड उदयन निर्माण कार्य अमृत सरोवर के खडरा सलैया कुआ | 10802 | 1744005052NRG24150920230422302 | Processed | | 25/09/2023 | MP1744005_150923FTO_266933 | 422302 |