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. |
1731008WL119256 | MP-31-008-020-001/31 | 2 | चन्द्रकला | 1731008020/WC/22012034613410 | Pokhar Nirman Kishorilal Ke Khet Ke Pas Devgon | 29530 | 1731008000NRG23180120230813050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_180123APB_FTO_641077 | 813050 |
1731008WL0131427 | MP-31-008-020-001/31 | 2 | चन्द्रकला | 1731008020/WC/22012034613410 | Pokhar Nirman Kishorilal Ke Khet Ke Pas Devgon | 29530 | 1731008000NRG23110520230979312 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979312 |