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. |
1731008008WL108667 | MP-31-008-008-001/19 | 2 | वंदना | 1731008008/WC/22012034651042 | bajrang mandir ke pas pokhar nirman gp sasundra | 26747 | 1731008008NRG23151220220694646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1731008_151222APB_FTO_583506 | 694646 |
1731008WL0113024 | MP-31-008-008-001/19 | 2 | वंदना | 1731008008/WC/22012034651042 | bajrang mandir ke pas pokhar nirman gp sasundra | 26747 | 1731008008NRG23301220220735572 | Processed | | 15/02/2023 | MP1731008_310123FTO_662419 | 735572 |