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. |
1715003041WL031298 | MP-15-003-041-003/637 | 1 | कन्हैया लाल | 1715003041/WC/22012035033231 | अमृत सरोवर तालाब निर्माण शंकर जी के मंदिर के पास बघोर | 9374 | 1715003041NRG24100720230457416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1715003_100723APB_FTO_159060 | 457416 |
1715003WL0049716 | MP-15-003-041-003/637 | 1 | कन्हैया लाल | 1715003041/WC/22012035033231 | अमृत सरोवर तालाब निर्माण शंकर जी के मंदिर के पास बघोर | 9374 | 1715003041NRG24230820230615811 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 615811 |