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. |
1725002015WL004766 | MP-25-002-015-003/214 | 1 | बाबूलाल हरि | 1725002015/WC/22012035028410 | पोखर तालाब निर्माण कार्य मुकेश/बल्लू के खेत पास छाल्पीखुर्द | 1150 | 1725002015NRG24070620230046132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725002_090623APB_FTO_81215 | 46132 |
1725002WL0007601 | MP-25-002-015-003/214 | 1 | बाबूलाल हरि | 1725002015/WC/22012035028410 | पोखर तालाब निर्माण कार्य मुकेश/बल्लू के खेत पास छाल्पीखुर्द | 1150 | 1725002015NRG24200620230087594 | Processed | | 24/06/2023 | MP1725002_200623FTO_113566 | 87594 |