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. |
1720002WL023063 | MP-20-002-025-001/36 | 3 | दिनेश | 1720002025/IF/22012035024911 | समूह कपिलधारा कूप निर्माण अजयसिंह कमलाबाई व अंबाराम पिलवानी | 8650 | 1720002000NRG24161120230294211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720002_161123APB_FTO_357381 | 294211 |
1720002WL0028970 | MP-20-002-025-001/36 | 3 | दिनेश | 1720002025/IF/22012035024911 | समूह कपिलधारा कूप निर्माण अजयसिंह कमलाबाई व अंबाराम पिलवानी | 8650 | 1720002000NRG24180120240373436 | Yet to be process | | | | 373436 |