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. |
1735006035WL013998 | MP-35-006-035-001/38 | 11 | suhadra | 1735006035/IC/22012034881520 | Chaterwada - Site clearance and earth work of chaterwada Miner RD 880 to 1765 m | 8767 | 1735006035NRG24140620230291440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735006_150623APB_FTO_93094 | 291440 |
1735006WL0023607 | MP-35-006-035-001/38 | 11 | suhadra | 1735006035/IC/22012034881520 | Chaterwada - Site clearance and earth work of chaterwada Miner RD 880 to 1765 m | 8767 | 1735006035NRG24040720230487473 | Processed | | 28/07/2023 | MP1735006_220723FTO_181872 | 487473 |