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. |
1744004073WL005820 | MP-44-004-073-001/839-A | 3 | मोलिया कोल | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 2456 | 1744004073NRG24310520230110584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744004_010623APB_FTO_67434 | 110584 |
1744004WL0009576 | MP-44-004-073-001/839-A | 3 | मोलिया कोल | 1744004073/RC/22012034602304 | सुदुर सडक तिलकराज कें खेत से मिठाईलाल कें खेत तक निर्माण कार्य | 2456 | 1744004073NRG24290620230238921 | Processed | | 12/07/2023 | MP1744004_300623FTO_138860 | 238921 |