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. |
1707001057WL010351 | MP-07-001-057-003/134-A | 1 | ramprasad ahirwar | 1707001057/RC/22012034587969 | अप्रोच सड़क निर्माण शिवराज के मकान से शमसान घात तक भमौरा | 1499 | 1707001057NRG24210620230130182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1707001_210623APB_FTO_116230 | 130182 |
1707001WL0017164 | MP-07-001-057-003/134-A | 1 | ramprasad ahirwar | 1707001057/RC/22012034587969 | अप्रोच सड़क निर्माण शिवराज के मकान से शमसान घात तक भमौरा | 1499 | 1707001057NRG24210720230215849 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 215849 |