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. |
1706003WL027349 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 14907 | 1706003000NRG24110220240315452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_110224APB_FTO_460274 | 315452 |
1706003WL0032739 | MP-06-003-052-001/61 | 5 | अनिल | 1706003052/DP/GIS/35726 | कंटूर ट्रेंच निर्माण कार्य वोर तलेइया के पास ग्राम हमीरपुर | 14907 | 1706003000NRG24150520240385843 | Processed | | 18/05/2024 | MP1706003_150524FTO_36107 | 385843 |