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. |
1707001057WL005643 | MP-07-001-057-003/60-A | 1 | जितेन्द्र | 1707001057/WC/22012035058189 | ABHY अमृत सरोबर तालाब निर्माण खदरी हार भमौरा | 1449 | 1707001057NRG24300520230070661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1707001_310523APB_FTO_66697 | 70661 |
1707001WL0017164 | MP-07-001-057-003/60-A | 1 | जितेन्द्र | 1707001057/WC/22012035058189 | ABHY अमृत सरोबर तालाब निर्माण खदरी हार भमौरा | 1449 | 1707001057NRG24210720230215842 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 215842 |