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. |
1731007WL006503 | MP-31-007-004-002/76 | 2 | चंद्रकली | 1731007004/WC/22012034884899 | Earthen Check Dam Nirman kary Bhagaram/Imtat ke khet ke pas Bela Nala Dhanwar | 2140 | 1731007000NRG24070620230096354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1731007_070623APB_FTO_77643 | 96354 |
1731007WL0014963 | MP-31-007-004-002/76 | 2 | चंद्रकली | 1731007004/WC/22012034884899 | Earthen Check Dam Nirman kary Bhagaram/Imtat ke khet ke pas Bela Nala Dhanwar | 2140 | 1731007000NRG24160720230235400 | Processed | | 28/07/2023 | MP1731007_200723FTO_177731 | 235400 |