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. |
1717005053WL033689 | MP-17-005-057-001/72 | 2 | धुना | 1717005053/IF/22012035103131 | कपिलधारा कुप निर्माण शांतु शम्बु ग्राम सादेरा ग्राम पंचायत सादेडा | 19758 | 1717005053NRG24031120230282331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717005_041123APB_FTO_344886 | 282331 |
1717005WL0040890 | MP-17-005-057-001/72 | 2 | धुना | 1717005053/IF/22012035103131 | कपिलधारा कुप निर्माण शांतु शम्बु ग्राम सादेरा ग्राम पंचायत सादेडा | 19758 | 1717005053NRG24100120240350896 | Processed | | 13/03/2024 | MP1717005_140124FTO_431012 | 350896 |