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. |
1737008045WL009497 | MP-37-008-045-002/127 | 1 | नंदकिशोर | 1737008045/WC/22012035067864 | CTR/RFR/Nala Jal Sanvardhan Karya Badi Shantidham ke pas Nala me Nandi | 7180 | 1737008045NRG24140620230226538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_140623APB_FTO_91620 | 226538 |
1737008WL0013074 | MP-37-008-045-002/127 | 1 | नंदकिशोर | 1737008045/WC/22012035067864 | CTR/RFR/Nala Jal Sanvardhan Karya Badi Shantidham ke pas Nala me Nandi | 7180 | 1737008045NRG24290620230359145 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 359145 |