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. |
1746003052WL034040 | MP-46-003-052-001/162-A | 1 | ajeet baiga | 1746003052/IF/22012035193190 | खेत तालाब निर्माण कार्य- शंभू / छल्ली भरिया | 29230 | 1746003052NRG24190220240723757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746003_190224APB_FTO_468786 | 723757 |
1746003WL0039859 | MP-46-003-052-001/162-A | 1 | ajeet baiga | 1746003052/IF/22012035193190 | खेत तालाब निर्माण कार्य- शंभू / छल्ली भरिया | 29230 | 1746003052NRG24200520240802784 | Yet to be process | | | MP1746003_210524FTO_42150 | 802784 |