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. |
1738001067WL188943 | MP-38-001-067-001/105 | 1 | दुरन | 1738001067/RC/22012034615712 | सुन्दर से बिरसोला पहुच मार्ग 597 मी सुदुर सडक | 44635 | 1738001067NRG23010420231784553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010423APB_FTO_285 | 1784553 |
1738001WL0191538 | MP-38-001-067-001/105 | 1 | दुरन | 1738001067/RC/22012034615712 | सुन्दर से बिरसोला पहुच मार्ग 597 मी सुदुर सडक | 44635 | 1738001067NRG23070720231808872 | Processed | | 19/04/2024 | MP1738001_300324FTO_523745 | 1808872 |