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. |
1702006023WL009329 | MP-02-006-023-002/72 | 1 | नरसिहं | 1702006023/IF/22012035110403 | खेत तालाब निर्माण कार्य उर्मिला / कडोरे | 4702 | 1702006023NRG24070820230276049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702006_080823APB_FTO_209368 | 276049 |
1702006WL0014123 | MP-02-006-023-002/72 | 1 | नरसिहं | 1702006023/IF/22012035110403 | खेत तालाब निर्माण कार्य उर्मिला / कडोरे | 4702 | 1702006023NRG24021020230419215 | Yet to be process | | | | 419215 |