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. |
1731008WL114670 | MP-31-008-034-002/310 | 1 | रामप्यारी | 1731008034/WC/22012035002044 | Staggered trench madai tekadi hardoli | 28167 | 1731008000NRG23040120230754185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_040123APB_FTO_616793 | 754185 |
1731008WL0131435 | MP-31-008-034-002/310 | 1 | रामप्यारी | 1731008034/WC/22012035002044 | Staggered trench madai tekadi hardoli | 28167 | 1731008000NRG23110520230979334 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979334 |