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. |
1742005WL010561 | MP-42-005-005-002/81 | 2 | केसरबाई | 1742005005/RC/22012034617813 | सी.सी. रोड निर्माण कार्य सुका के घर से सिलदार के घर तक रामपुरा | 3188 | 1742005000NRG24270620230096569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_280623APB_FTO_133233 | 96569 |
1742005WL0032666 | MP-42-005-005-002/81 | 2 | केसरबाई | 1742005005/RC/22012034617813 | सी.सी. रोड निर्माण कार्य सुका के घर से सिलदार के घर तक रामपुरा | 3188 | 1742005000NRG24210920230266598 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 266598 |