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. |
1737001074WL051202 | MP-37-001-074-004/68 | 2 | चन्द्रवती | 1737001074/WC/22012035102212 | कंटूर टेंच निर्माण कार्य ग्राम ककरतला ग्राम पंचायत करनपुर रैयत | 30842 | 1737001074NRG24240220241226073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_250224APB_FTO_474632 | 1226073 |
1737001WL0057778 | MP-37-001-074-004/68 | 2 | चन्द्रवती | 1737001074/WC/22012035102212 | कंटूर टेंच निर्माण कार्य ग्राम ककरतला ग्राम पंचायत करनपुर रैयत | 30842 | 1737001074NRG24300420241387120 | Yet to be process | | | | 1387120 |