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. |
1731008WL103943 | MP-31-008-032-002/182 | 3 | दीपा | 1731008032/WH/22012034929217 | Renovation of stop dem kubersingh ke khet ke pas jambadi khurd | 25911 | 1731008000NRG23301120220667243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_011222APB_FTO_555538 | 667243 |
1731008WL0132168 | MP-31-008-032-002/182 | 3 | दीपा | 1731008032/WH/22012034929217 | Renovation of stop dem kubersingh ke khet ke pas jambadi khurd | 25911 | 1731008000NRG23080620230982858 | Yet to be process | | | | 982858 |