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. |
1746002003WL002965 | MP-46-002-003-001/27-B | 1 | OMKAR | 1746002003/AV/22012034625559 | Construction of boundarywall at primary school and middle school at gram panchayat badikhar | 1402 | 1746002003NRG24010620230070903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1746002_070623APB_FTO_77956 | 70903 |
1746002WL0006626 | MP-46-002-003-001/27-B | 1 | OMKAR | 1746002003/AV/22012034625559 | Construction of boundarywall at primary school and middle school at gram panchayat badikhar | 1402 | 1746002003NRG24210620230158061 | Processed | | 28/07/2023 | MP1746002_030723FTO_144940 | 158061 |