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. |
1706003039WL018778 | MP-06-003-039-001/558-A | 1 | दीपक | 1706003039/WC/22012035048566 | मिनी पेरकशन टैंक निर्माण कार्य मुकेश सहरिया के खेत के पास ग्राम गढ़लाउजारी | 11234 | 1706003039NRG24131120230212182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706003_131123APB_FTO_354647 | 212182 |
1706003WL0024406 | MP-06-003-039-001/558-A | 1 | दीपक | 1706003039/WC/22012035048566 | मिनी पेरकशन टैंक निर्माण कार्य मुकेश सहरिया के खेत के पास ग्राम गढ़लाउजारी | 11234 | 1706003039NRG24110120240278657 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278657 |