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. |
1707001001WL046763 | MP-07-001-001-001/831 | 1 | मया देवी बंसकार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 10793 | 1707001001NRG24230120240534190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_240124APB_FTO_442199 | 534190 |
1707001WL0056371 | MP-07-001-001-001/831 | 1 | मया देवी बंसकार | 1707001001/WC/22012035086409 | Percolatiom tank water plant ke pass beejour | 10793 | 1707001001NRG24030520240668585 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668585 |