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. |
1738009WL050708 | MP-38-009-033-001/177 | 7 | तामसिंह | 1738009031/AV/22012034635005 | g.p chhapla me kherotola aakhar se cgandpal ke our slab culvert puliya nirmad kary | 29126 | 1738009000NRG24071120231070263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_071123APB_FTO_347909 | 1070263 |
1738009WL0060407 | MP-38-009-033-001/177 | 7 | तामसिंह | 1738009031/AV/22012034635005 | g.p chhapla me kherotola aakhar se cgandpal ke our slab culvert puliya nirmad kary | 29126 | 1738009000NRG24100120241323167 | Processed | | 13/03/2024 | MP1738009_100124FTO_426369 | 1323167 |