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. |
1745006WL044629 | MP-45-006-031-002/663 | 3 | लमिया | 1745006031/WC/22012035095854 | CONSTRACTION OF CAUSWAY CUM STOPDAM PATPARANALA GP MUSAMUNDI | 22587 | 1745006000NRG24271220231331497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_271223APB_FTO_410088 | 1331497 |
1745006WL0060443 | MP-45-006-031-002/663 | 3 | लमिया | 1745006031/WC/22012035095854 | CONSTRACTION OF CAUSWAY CUM STOPDAM PATPARANALA GP MUSAMUNDI | 22587 | 1745006000NRG24160520241813656 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813656 |