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. |
1715003072WL069493 | MP-15-003-072-001/330 | 2 | रामबाइ | 1715003072/RS/22012034696719 | Storm water drainage system dubiya tola me Badekol ke ghar se kudainyia nale ki or | 17607 | 1715003072NRG24171020230801564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_171023APB_FTO_322466 | 801564 |
1715003WL0079173 | MP-15-003-072-001/330 | 2 | रामबाइ | 1715003072/RS/22012034696719 | Storm water drainage system dubiya tola me Badekol ke ghar se kudainyia nale ki or | 17607 | 1715003072NRG24241120230938927 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 938927 |