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. |
1730006010WL002392 | MP-30-006-010-001/262 | 1 | चंदन सिंह | 1730006010/AV/22012034629697 | खैल मैदान निर्माण कार्य चैनपुर | 1364 | 1730006010NRG24290520230019911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1730006_290523APB_FTO_62464 | 19911 |
1730006WL0003076 | MP-30-006-010-001/262 | 1 | चंदन सिंह | 1730006010/AV/22012034629697 | खैल मैदान निर्माण कार्य चैनपुर | 1364 | 1730006010NRG24060620230026203 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 26203 |