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. |
1706009043WL010235 | MP-06-009-043-001/31 | 1 | डालचन्द | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 3713 | 1706009043NRG23220620220161109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1706009_220622APB_FTO_219603 | 161109 |
1706009WL0021449 | MP-06-009-043-001/31 | 1 | डालचन्द | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 3713 | 1706009043NRG23170820220255323 | Processed | | 29/08/2022 | MP1706009_170822FTO_339692 | 255323 |