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. |
1735009WL028328 | MP-35-009-008-001/45 | 1 | सखरू | 1735009008/IF/22012035083889 | KHet talab nirman karya sanjay/shivprasad gram panchayat singhouri | 12948 | 1735009000NRG24210720230543425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735009_210723APB_FTO_179142 | 543425 |
1735009WL0039720 | MP-35-009-008-001/45 | 1 | सखरू | 1735009008/IF/22012035083889 | KHet talab nirman karya sanjay/shivprasad gram panchayat singhouri | 12948 | 1735009000NRG24090920230646203 | Processed | | 13/09/2023 | MP1735009_090923FTO_258785 | 646203 |