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. |
1738003WL009877 | MP-38-003-027-001/59 | 3 | सरिता | 1738003027/RC/22012034633649 | कौडी टोला से कामथी की ओर सुदूर सडक निर्माण कार्य ग्राम पंचायत नैतरा | 4678 | 1738003000NRG24110520230196936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_110523APB_FTO_38472 | 196936 |
1738003WL0015670 | MP-38-003-027-001/59 | 3 | सरिता | 1738003027/RC/22012034633649 | कौडी टोला से कामथी की ओर सुदूर सडक निर्माण कार्य ग्राम पंचायत नैतरा | 4678 | 1738003000NRG24280520230358294 | Processed | | 05/06/2023 | MP1738003_280523FTO_60909 | 358294 |