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. |
1706009043WL002510 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034633505 | परकोलेशन पिट निर्माण कार्य गोपाल के खेत के पास घटावदा | 677 | 1706009043NRG23040520220034092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706009_040522APB_FTO_98758 | 34092 |
1706009WL0020050 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034633505 | परकोलेशन पिट निर्माण कार्य गोपाल के खेत के पास घटावदा | 677 | 1706009043NRG23120820220247715 | Processed | | 29/08/2022 | MP1706009_140822FTO_332193 | 247715 |