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. |
1702004050WL001597 | MP-02-004-050-002/782 | 1 | rajni | 1702004050/WC/22012035016988 | सामुदायिक जल संचयन तालाब निर्माण कार्य धनपाल जाटव के खेत के पास कमलापुर ग्रा0पं0 खरौआ | 1506 | 1702004050NRG24080520230043890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1702004_100523APB_FTO_36179 | 43890 |
1702004WL0002867 | MP-02-004-050-002/782 | 1 | rajni | 1702004050/WC/22012035016988 | सामुदायिक जल संचयन तालाब निर्माण कार्य धनपाल जाटव के खेत के पास कमलापुर ग्रा0पं0 खरौआ | 1506 | 1702004050NRG24230520230078787 | Yet to be process | | | | 78787 |