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. |
1738009WL017799 | MP-38-009-016-002/94-B | 1 | TARUN | 1738009016/AV/22012034633140 | Slab culvert nirman Baba talab ke pass torga | 12804 | 1738009000NRG24030620230426112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_030623APB_FTO_70518 | 426112 |
1738009WL0031082 | MP-38-009-016-002/94-B | 1 | TARUN | 1738009016/AV/22012034633140 | Slab culvert nirman Baba talab ke pass torga | 12804 | 1738009000NRG24120720230849563 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849563 |