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. |
1725006WL018234 | MP-25-006-015-001/353 | 1 | शांतिलाल | 1725006015/WC/22012035053032 | पेयजल कूप निर्माण छैगांव देवी | 8607 | 1725006000NRG24110820230248814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725006_110823APB_FTO_215279 | 248814 |
1725006WL0023978 | MP-25-006-015-001/353 | 1 | शांतिलाल | 1725006015/WC/22012035053032 | पेयजल कूप निर्माण छैगांव देवी | 8607 | 1725006000NRG24240920230320172 | Yet to be process | | | | 320172 |