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. |
1706009043WL007012 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 2501 | 1706009043NRG23060620220114083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1706009_060622APB_FTO_184615 | 114083 |
1706009WL0009054 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 2501 | 1706009043NRG23160620220145041 | Processed | | 23/06/2022 | MP1706009_170622FTO_208608 | 145041 |