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. |
1736006046WL035483 | MP-36-006-046-002/159 | 10 | नीतू | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 8276 | 1736006046NRG24240720230596074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1736006_270723APB_FTO_190208 | 596074 |
1736006WL0043844 | MP-36-006-046-002/159 | 10 | नीतू | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 8276 | 1736006046NRG24170820230693503 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 693503 |