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. |
1737008051WL003014 | MP-37-008-051-001/358 | 9 | ममता | 1737008051/LD/ | Khelmaidan nirman karya school ke pas nandura | 2154 | 1737008051NRG24180520230053152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737008_190523APB_FTO_48145 | 53152 |
1737008WL0018747 | MP-37-008-051-001/358 | 9 | ममता | 1737008051/LD/ | Khelmaidan nirman karya school ke pas nandura | 2154 | 1737008051NRG24020820230478930 | Processed | | 14/08/2023 | MP1737008_060823FTO_206311 | 478930 |