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. |
1731008WL006043 | MP-31-008-064-002/187 | 7 | किरण | 1731008064/RC/22012034636057 | सीमेंट कंक्रीट रोड लखन pawar के घर से भगवानदास कर घर तक | 2718 | 1731008000NRG24050620230088958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1731008_050623APB_FTO_73323 | 88958 |
1731008WL0009564 | MP-31-008-064-002/187 | 7 | किरण | 1731008064/RC/22012034636057 | सीमेंट कंक्रीट रोड लखन pawar के घर से भगवानदास कर घर तक | 2718 | 1731008000NRG24200620230143130 | Processed | | 27/06/2023 | MP1731008_210623FTO_115520 | 143130 |