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. |
1705003037WL019278 | MP-05-003-037-004/20 | 1 | कुुम्मेरसिह | 1705003037/WC/22012035018494 | Pokhar nirman ghodon bale chhidori raste ki mod par gram badgor | 11183 | 1705003037NRG24120720230570488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1704002_130723APB_FTO_164975 | 570488 |
1705003WL0025582 | MP-05-003-037-004/20 | 1 | कुुम्मेरसिह | 1705003037/WC/22012035018494 | Pokhar nirman ghodon bale chhidori raste ki mod par gram badgor | 11183 | 1705003037NRG24230820230720059 | Processed | | 21/09/2023 | MP1704002_130923FTO_264126 | 720059 |