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. |
1746002048WL023870 | MP-46-002-048-002/100 | 3 | डीलन | 1746002048/IF/22012035112912 | खेत तालाब निर्माण कार्य रामलखन पिता रामसुंदर | 13436 | 1746002048NRG24291120230478784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_291123APB_FTO_368705 | 478784 |
1746002WL0028860 | MP-46-002-048-002/100 | 3 | डीलन | 1746002048/IF/22012035112912 | खेत तालाब निर्माण कार्य रामलखन पिता रामसुंदर | 13436 | 1746002048NRG24120120240595007 | Yet to be process | | | | 595007 |