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. |
1738002WL009156 | MP-38-002-037-001/50-A | 2 | कविता | 1738002037/WC/22012035058259 | Percolation tank nirman majar talab ke pass | 2936 | 1738002000NRG24090520230178325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_090523APB_FTO_35300 | 178325 |
1738002WL0013517 | MP-38-002-037-001/50-A | 2 | कविता | 1738002037/WC/22012035058259 | Percolation tank nirman majar talab ke pass | 2936 | 1738002000NRG24220520230294264 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294264 |