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. |
1715003064WL025442 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 8061 | 1715003064NRG24260620230365907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_260623APB_FTO_129217 | 365907 |
1715003WL0059876 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 8061 | 1715003064NRG24210920230699008 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699008 |