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. |
1725007029WL007161 | MP-25-007-029-001/326 | 1 | जयमाल गुल सिंग | 1725007029/WC/22012034864008 | पोखर तालाब निर्माण कार्य जमनालाल/हरी के खेत पास घाटीखास | 1975 | 1725007029NRG23040620220214192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1725007_040622APB_FTO_178537 | 214192 |
1725007WL0009841 | MP-25-007-029-001/326 | 1 | जयमाल गुल सिंग | 1725007029/WC/22012034864008 | पोखर तालाब निर्माण कार्य जमनालाल/हरी के खेत पास घाटीखास | 1975 | 1725007029NRG23200620220299915 | Processed | | 24/06/2022 | MP1725007_200622FTO_213089 | 299915 |