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. |
1707002033WL083794 | MP-07-002-033-003/188 | 2 | मिथला | 1707002033/WC/22012035036630 | Parkuletion Tank Nirman Karya nima Nima par rahish thakur ke kuwa ke pass gp Todi | 27715 | 1707002033NRG23270320230753626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1707002_270323APB_FTO_729984 | 753626 |
1707002WL0084394 | MP-07-002-033-003/188 | 2 | मिथला | 1707002033/WC/22012035036630 | Parkuletion Tank Nirman Karya nima Nima par rahish thakur ke kuwa ke pass gp Todi | 27715 | 1707002033NRG23130520230760683 | Processed | | 25/05/2023 | MP1707002_190523FTO_49470 | 760683 |