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. |
1720005WL012399 | MP-20-005-116-001/35-A | 1 | गिलदार | 1720005116/WC/22012034891632 | CTR गली प्लग निर्माण कच्छ क्रमांक 608 बीट उदयनगर ग्राम पंचायत देवझिरी | 10690 | 1720005000NRG24080820230181957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720005_080823APB_FTO_210492 | 181957 |
1720005WL0018814 | MP-20-005-116-001/35-A | 1 | गिलदार | 1720005116/WC/22012034891632 | CTR गली प्लग निर्माण कच्छ क्रमांक 608 बीट उदयनगर ग्राम पंचायत देवझिरी | 10690 | 1720005000NRG24300920230243061 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 243061 |