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. |
1717006019WL013230 | MP-17-006-019-001/35 | 1 | बद्रीलाल | 1717006019/RC/22012034641284 | सीसी रोड निर्माण सिंगाखेडी मेन रोड से भिकुलाल के मकान तक | 5357 | 1717006019NRG24120720230144479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1717006_130723APB_FTO_164802 | 144479 |
1717006WL0017564 | MP-17-006-019-001/35 | 1 | बद्रीलाल | 1717006019/RC/22012034641284 | सीसी रोड निर्माण सिंगाखेडी मेन रोड से भिकुलाल के मकान तक | 5357 | 1717006019NRG24010820230179032 | Processed | | 22/08/2023 | MP1717006_130823FTO_217433 | 179032 |