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. |
1740002079WL001559 | MP-40-002-079-002/229 | 4 | राम सिहं | 1740002079/RC/22012034679965 | CONSTRUCTION OF SUDUR SADAK MAIN ROAD TO HIGH SCHOOL | 1835 | 1740002079NRG25280420240010990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_280424APB_FTO_21177 | 10990 |
1740002WL0004538 | MP-40-002-079-002/229 | 4 | राम सिहं | 1740002079/RC/22012034679965 | CONSTRUCTION OF SUDUR SADAK MAIN ROAD TO HIGH SCHOOL | 1835 | 1740002079NRG25200520240034429 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 34429 |