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. |
1736005021WL011772 | MP-36-005-021-003/172-B | 2 | सुगरती शीलु | 1736005021/WC/22012034944519 | निस्तारी तालाब निर्माण कार्य लालसिंग के खेत के पास नाला बाकोडी टी.एस.न.43 दिनांक14.05.2021 | 8016 | 1736005021NRG24060620230175142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736005_060623APB_FTO_75043 | 175142 |
1736005WL0045386 | MP-36-005-021-003/172-B | 2 | सुगरती शीलु | 1736005021/WC/22012034944519 | निस्तारी तालाब निर्माण कार्य लालसिंग के खेत के पास नाला बाकोडी टी.एस.न.43 दिनांक14.05.2021 | 8016 | 1736005021NRG24230820230713668 | Processed | | 01/09/2023 | MP1736005_250823FTO_235025 | 713668 |