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. |
1731008WL121917 | MP-31-008-035-001/2 | 2 | विमला | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 30693 | 1731008000NRG23270120230851965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_270123APB_FTO_656397 | 851965 |
1731008WL0131412 | MP-31-008-035-001/2 | 2 | विमला | 1731008035/WC/22012034506587 | pokhar nirman 02 indra awash colony kondharkhapa | 30693 | 1731008000NRG23110520230979212 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979212 |