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. |
1736005091WL081475 | MP-36-005-091-001/89 | 2 | सुकरती | 1736005091/WC/22012035124435 | Galiplag nirmad kary jamun ghondi gram gram panchayat korpani khurd | 47458 | 1736005091NRG24230120241361019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_230124APB_FTO_441207 | 1361019 |
1736005WL0096499 | MP-36-005-091-001/89 | 2 | सुकरती | 1736005091/WC/22012035124435 | Galiplag nirmad kary jamun ghondi gram gram panchayat korpani khurd | 47458 | 1736005091NRG24020520241658333 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658333 |