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. |
1731001042WL008828 | MP-31-001-042-002/320 | 1 | रामबकस | 1731001042/WC/22012035075031 | Khet talab nirman tubwell ke pas | 2224 | 1731001042NRG24170620230131461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731001_200623APB_FTO_110648 | 131461 |
1731001WL0035646 | MP-31-001-042-002/320 | 1 | रामबकस | 1731001042/WC/22012035075031 | Khet talab nirman tubwell ke pas | 2224 | 1731001042NRG24111220230430633 | Processed | | 29/02/2024 | MP1731001_111223FTO_385274 | 430633 |