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. |
1727002050WL004008 | MP-27-002-050-002/75-A | 1 | कन्हैया राम | 1727002050/WC/GIS/30701 | बोल्डर चेक डैम निर्माण नाकों बाले नाले पर पार्ट 01 बरखेड़ा नागन | 5593 | 1727002050NRG24090620230082546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1727002_100623APB_FTO_82974 | 82546 |
1727002WL0009524 | MP-27-002-050-002/75-A | 1 | कन्हैया राम | 1727002050/WC/GIS/30701 | बोल्डर चेक डैम निर्माण नाकों बाले नाले पर पार्ट 01 बरखेड़ा नागन | 5593 | 1727002050NRG24130720230159922 | Processed | | 19/07/2023 | MP1727002_130723FTO_166622 | 159922 |