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. |
1701007059WL009126 | MP-01-007-059-003/1285-C | 1 | बटोई बघेल | 1701007059/WC/22012035066786 | Mgnrega Watershed contour trench nirman kary Dante wali pahadi pr singharde gp berkheda | 18098 | 1701007059NRG24090820230646545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_090823APB_FTO_211014 | 646545 |
1701007WL0014674 | MP-01-007-059-003/1285-C | 1 | बटोई बघेल | 1701007059/WC/22012035066786 | Mgnrega Watershed contour trench nirman kary Dante wali pahadi pr singharde gp berkheda | 18098 | 1701007059NRG24270920231004503 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1004503 |