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. |
1704002012WL001878 | MP-04-002-012-001/174 | 1 | Thakurdas Pal | 1704002012/WC/22012035048750 | नाली निर्माण ब़जकिशोर पटेल केमकान से पुलिया की ओर +15 vit | 2650 | 1704002012NRG24230620230034521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_230623APB_FTO_121550 | 34521 |
1704002WL0006362 | MP-04-002-012-001/174 | 1 | Thakurdas Pal | 1704002012/WC/22012035048750 | नाली निर्माण ब़जकिशोर पटेल केमकान से पुलिया की ओर +15 vit | 2650 | 1704002012NRG24031020230105876 | Processed | | 08/11/2023 | MP1704002_051023FTO_305060 | 105876 |