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. |
1706009010WL006406 | MP-06-009-010-004/148 | 1 | बब्लू | 1706009010/WC/22012034967133 | अर्धनवंड निर्माण कार्य खलक सिंह के खेत के पास ग्राम वुढेना | 2304 | 1706009010NRG23030620220107411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1706009_030622APB_FTO_177548 | 107411 |
1706009WL0017105 | MP-06-009-010-004/148 | 1 | बब्लू | 1706009010/WC/22012034967133 | अर्धनवंड निर्माण कार्य खलक सिंह के खेत के पास ग्राम वुढेना | 2304 | 1706009010NRG23300720220231725 | Processed | | 16/08/2022 | MP1706009_300722FTO_295170 | 231725 |