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. |
1736005WL067363 | MP-36-005-076-001/3 | 2 | बतिया | 1736005056/IF/22012035094824 | पुसू पिता सुकलाल के खेत में खेत तालाब निर्माण कार्य हिरदागढ़ छिंदढाना | 36757 | 1736005000NRG24201120231029791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_201123APB_FTO_359642 | 1029791 |
1736005WL0081802 | MP-36-005-076-001/3 | 2 | बतिया | 1736005056/IF/22012035094824 | पुसू पिता सुकलाल के खेत में खेत तालाब निर्माण कार्य हिरदागढ़ छिंदढाना | 36757 | 1736005000NRG24240120241368822 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1368822 |