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. |
1726003WL035609 | MP-26-003-024-009/9-A | 1 | Kalu singh | 1726003024/WC/22012035061423 | Earthen Bund Percolation Tank Laxmi Narayan Ki Baldi Ke Pass Village & GP Dhanwas Kalan | 15775 | 1726003000NRG24210720230530391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726003_210723APB_FTO_179600 | 530391 |
1726003WL0045191 | MP-26-003-024-009/9-A | 1 | Kalu singh | 1726003024/WC/22012035061423 | Earthen Bund Percolation Tank Laxmi Narayan Ki Baldi Ke Pass Village & GP Dhanwas Kalan | 15775 | 1726003000NRG24210820230588843 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 588843 |