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. |
1731008020WL125907 | MP-31-008-020-001/31 | 2 | चन्द्रकला | 1731008020/WC/22012034507878 | pokhar nirman santosh ke khet ke pas devgaon | 33463 | 1731008020NRG23150220230904905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_150223APB_FTO_675990 | 904905 |
1731008WL0131428 | MP-31-008-020-001/31 | 2 | चन्द्रकला | 1731008020/WC/22012034507878 | pokhar nirman santosh ke khet ke pas devgaon | 33463 | 1731008020NRG23110520230979314 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979314 |