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. |
1738005024WL007981 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/RC/22012034623876 | Mehtar sonkusre ke ghar se ravidas mandir tak cc road nirman | 2526 | 1738005024NRG24060520230151525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_060523APB_FTO_31235 | 151525 |
1738005WL0029818 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/RC/22012034623876 | Mehtar sonkusre ke ghar se ravidas mandir tak cc road nirman | 2526 | 1738005024NRG24070720230827031 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 827031 |