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. |
1712008WL031149 | MP-12-008-004-001/411 | 1 | Arvind pratap singh | 1712008004/AV/22012034603524 | Anganbadi bhavan nirman kendra 02 | 11121 | 1712008000NRG24141220230348842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1712008_141223APB_FTO_390544 | 348842 |
1712008WL0043891 | MP-12-008-004-001/411 | 1 | Arvind pratap singh | 1712008004/AV/22012034603524 | Anganbadi bhavan nirman kendra 02 | 11121 | 1712008000NRG24170320240536099 | Processed | | 08/05/2024 | MP1712008_020524FTO_24745 | 536099 |