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. |
1738005010WL052302 | MP-38-005-010-001/86 | 1 | राधेश्याम | 1738005010/WC/22012035077031 | Gram Sonkhar me shamshan ghat ke pas nala me stop dam nirman karya | 12865 | 1738005010NRG24211120231102650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_211123APB_FTO_360889 | 1102650 |
1738005WL0059605 | MP-38-005-010-001/86 | 1 | राधेश्याम | 1738005010/WC/22012035077031 | Gram Sonkhar me shamshan ghat ke pas nala me stop dam nirman karya | 12865 | 1738005010NRG24070120241297231 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1297231 |