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. |
1702004023WL009330 | MP-02-004-023-001/145 | 1 | रामनरेश | 1702004023/WC/22012035021199 | Samudayik jal sanchayan Talab nirman Bhole Baba mandir ke paas | 8084 | 1702004023NRG24070820230276056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702004_070823APB_FTO_206970 | 276056 |
1702004WL0013481 | MP-02-004-023-001/145 | 1 | रामनरेश | 1702004023/WC/22012035021199 | Samudayik jal sanchayan Talab nirman Bhole Baba mandir ke paas | 8084 | 1702004023NRG24250920230401388 | Yet to be process | | | | 401388 |