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. |
1746004030WL020247 | MP-46-004-030-003/46 | 5 | SUBHAM SUKLA | 1746004030/RS/22012034605051 | CONSTRUCTION OF COMMUNITY TOILET PS SCHOOL BAIDRA | 14688 | 1746004030NRG23060820220351341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1746004_060822APB_FTO_315038 | 351341 |
1746004WL0034801 | MP-46-004-030-003/46 | 5 | SUBHAM SUKLA | 1746004030/RS/22012034605051 | CONSTRUCTION OF COMMUNITY TOILET PS SCHOOL BAIDRA | 14688 | 1746004030NRG23181120220439034 | Processed | | 25/11/2022 | MP1746004_181122FTO_519979 | 439034 |