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. |
1731006056WL002984 | MP-31-006-056-001/13-A | 1 | GOUPAL | 1731006056/WH/22012034929183 | तालाब जीर्णोध्दार ,भंगाी / जंगली के खेत के पास विे्क्रमपुर | 1316 | 1731006056NRG23180420220024893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731006_180422APB_FTO_56325 | 24893 |
1731006WL0056390 | MP-31-006-056-001/13-A | 1 | GOUPAL | 1731006056/WH/22012034929183 | तालाब जीर्णोध्दार ,भंगाी / जंगली के खेत के पास विे्क्रमपुर | 1316 | 1731006056NRG23130820220498864 | Processed | | 29/08/2022 | MP1731006_130822FTO_330753 | 498864 |