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. |
1736005003WL037034 | MP-36-005-003-002/353 | 5 | HARIBAI | 1736005003/RS/22012034682594 | नाडेप टाका निर्माण कार्य मेला स्थल भुराभगत सांगाखेड़ा ग्राम पंचायत सांगाखेड़ा | 20997 | 1736005003NRG24280720230615378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736005_280723APB_FTO_192160 | 615378 |
1736005WL0058499 | MP-36-005-003-002/353 | 5 | HARIBAI | 1736005003/RS/22012034682594 | नाडेप टाका निर्माण कार्य मेला स्थल भुराभगत सांगाखेड़ा ग्राम पंचायत सांगाखेड़ा | 20997 | 1736005003NRG24101020230891924 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 891924 |