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. |
1707001057WL024400 | MP-07-001-057-002/891 | 1 | Matadeen kevat | 1707001057/IF/22012034802751 | बृक्षारोपण कार्य छोटी माता मंदिर के पास भमौरा | 5479 | 1707001057NRG24300820230273629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1707001_310823APB_FTO_242561 | 273629 |
1707001WL0028980 | MP-07-001-057-002/891 | 1 | Matadeen kevat | 1707001057/IF/22012034802751 | बृक्षारोपण कार्य छोटी माता मंदिर के पास भमौरा | 5479 | 1707001057NRG24260920230312359 | Processed | | 09/11/2023 | MP1707001_260923FTO_289246 | 312359 |