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. |
1731008063WL130394 | MP-31-008-063-003/345 | 4 | नान्ही | 1731008063/RC/22012034617926 | C.C. Road Nirman Kary Rusilal KE Ghar se Bondrya ke Ghar tak 200 m | 35058 | 1731008063NRG23220320230965994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_220323APB_FTO_722766 | 965994 |
1731008WL0131494 | MP-31-008-063-003/345 | 4 | नान्ही | 1731008063/RC/22012034617926 | C.C. Road Nirman Kary Rusilal KE Ghar se Bondrya ke Ghar tak 200 m | 35058 | 1731008063NRG23120520230979746 | Processed | | 19/05/2023 | MP1731008_120523FTO_39343 | 979746 |