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. |
1738002WL013475 | MP-38-002-018-002/198 | 5 | GHANSHYAM | 1738002018/WC/22012035031665 | विपीन लिल्हारे के खेत के पास लघुतालाब परकुलेटेड टेंक निर्माण कार्य | 4945 | 1738002000NRG24220520230293251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738002_220523APB_FTO_52425 | 293251 |
1738002WL0021150 | MP-38-002-018-002/198 | 5 | GHANSHYAM | 1738002018/WC/22012035031665 | विपीन लिल्हारे के खेत के पास लघुतालाब परकुलेटेड टेंक निर्माण कार्य | 4945 | 1738002000NRG24120620230539599 | Processed | | 16/06/2023 | MP1738002_120623FTO_87072 | 539599 |