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. |
1738002WL020254 | MP-38-002-014-001/36-A | 2 | सुनीता | 1738002014/WC/22012035062923 | उपवन के पास पर्कोलेशन टेंक निर्माण बकोड़ी | 8542 | 1738002000NRG24100620230508354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_100623APB_FTO_83343 | 508354 |
1738002WL0025968 | MP-38-002-014-001/36-A | 2 | सुनीता | 1738002014/WC/22012035062923 | उपवन के पास पर्कोलेशन टेंक निर्माण बकोड़ी | 8542 | 1738002000NRG24250620230711698 | Processed | | 05/07/2023 | MP1738002_260623FTO_129052 | 711698 |