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. |
1710010WL001076 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055299 | Field Pond Nirman Ramprakash ke khet ke pass | 267 | 1710010000NRG25180420240013097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710010_180424APB_FTO_14074 | 13097 |
1710010WL0006315 | MP-10-010-002-001/160 | 1 | कुंदन | 1710010002/WC/22012035055299 | Field Pond Nirman Ramprakash ke khet ke pass | 267 | 1710010000NRG25290520240084018 | Processed | | 01/06/2024 | MP1710010_300524FTO_52842 | 84018 |