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. |
1731008WL109089 | MP-31-008-020-002/203 | 4 | संजय | 1731008020/WC/22012034613410 | Pokhar Nirman Kishorilal Ke Khet Ke Pas Devgon | 26766 | 1731008000NRG23161220220697808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1731008_171222APB_FTO_586689 | 697808 |
1731008WL0131427 | MP-31-008-020-002/203 | 4 | संजय | 1731008020/WC/22012034613410 | Pokhar Nirman Kishorilal Ke Khet Ke Pas Devgon | 26766 | 1731008000NRG23110520230979311 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979311 |