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. |
1738002WL021387 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/WC/22012035055888 | YourajKohre ke khet ke pas laghu talab and panghat nirman kary (AMAI) | 9688 | 1738002000NRG24130620230547542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130623APB_FTO_89799 | 547542 |
1738002WL0029239 | MP-38-002-046-001/107 | 8 | फुलवंता | 1738002046/WC/22012035055888 | YourajKohre ke khet ke pas laghu talab and panghat nirman kary (AMAI) | 9688 | 1738002000NRG24050720230813480 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 813480 |