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. |
1719002WL082679 | MP-19-002-003-002/338 | 1 | बाबुलाल | 1719002003/WC/22012035007674 | अमृत सरोवर तालाब निर्माण गौशाला के पिछे बाईगाव | 22998 | 1719002000NRG23090320230647878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719002_090323APB_FTO_693022 | 647878 |
1719002WL0086587 | MP-19-002-003-002/338 | 1 | बाबुलाल | 1719002003/WC/22012035007674 | अमृत सरोवर तालाब निर्माण गौशाला के पिछे बाईगाव | 22998 | 1719002000NRG23010620230684556 | Yet to be process | | | | 684556 |