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. |
1737003WL004426 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 1476 | 1737003000NRG24240520230083948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737003_250523APB_FTO_56591 | 83948 |
1737003WL0015560 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 1476 | 1737003000NRG24110720230430550 | Rejected | Account closed | 18/07/2023 | MP1737003_110723FTO_160431 | 430550 |
1737003WL0017930 | MP-37-003-023-001/3-A | 2 | सिमिया | 1737003023/WC/22012034698669 | Extention of water course Nistari Talab Gram Gangpur | 1476 | 1737003000NRG24280720230471021 | Processed | | 11/08/2023 | MP1737003_080823FTO_208876 | 471021 |