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. |
1713005090WL009696 | MP-13-005-090-003/11 | 1 | शंकरलाल | 1713005090/WC/22012035078327 | Talab Band Vistarikaran and sudharikaran khoounta pathakan hanuman mandir ke pass | 5999 | 1713005090NRG24260620230091629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_270623APB_FTO_132499 | 91629 |
1713005WL0031877 | MP-13-005-090-003/11 | 1 | शंकरलाल | 1713005090/WC/22012035078327 | Talab Band Vistarikaran and sudharikaran khoounta pathakan hanuman mandir ke pass | 5999 | 1713005090NRG24260920230232953 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 232953 |