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. |
1707001068WL009477 | MP-07-001-068-001/201 | 4 | rohit | 1707001068/WC/22012035064333 | ABHY अमृत सरोबर तालाब निर्माण नाहर सिंह बाबा मंदिर के पास जमृनियांखास | 2352 | 1707001068NRG24170620230119414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1707001_170623APB_FTO_100079 | 119414 |
1707001WL0020361 | MP-07-001-068-001/201 | 4 | rohit | 1707001068/WC/22012035064333 | ABHY अमृत सरोबर तालाब निर्माण नाहर सिंह बाबा मंदिर के पास जमृनियांखास | 2352 | 1707001068NRG24060820230240765 | Processed | | 25/08/2023 | MP1707001_180823FTO_225486 | 240765 |