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. |
1742005WL043892 | MP-42-005-026-001/183-A | 1 | सुखदेव भगवान | 1742005026/RS/22012034679273 | नाला निर्माण कार्य ईश्वर हरि के मकान से नाले तक | 10334 | 1742005000NRG24201220230380989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_211223APB_FTO_401664 | 380989 |
1742005WL0053340 | MP-42-005-026-001/183-A | 1 | सुखदेव भगवान | 1742005026/RS/22012034679273 | नाला निर्माण कार्य ईश्वर हरि के मकान से नाले तक | 10334 | 1742005000NRG24160520240513466 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513466 |