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. |
1717005WL018273 | MP-17-005-020-002/216 | 2 | sita | 1717005020/WC/22012035066612 | बोल्डर दिवार का निर्माण पिपली डाबरा ग्राम देवझर ग्राम पंचायत कुण्डल | 11269 | 1717005000NRG24040820230184167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717005_040823APB_FTO_203513 | 184167 |
1717005WL0027000 | MP-17-005-020-002/216 | 2 | sita | 1717005020/WC/22012035066612 | बोल्डर दिवार का निर्माण पिपली डाबरा ग्राम देवझर ग्राम पंचायत कुण्डल | 11269 | 1717005000NRG24190920230239765 | Processed | | 10/11/2023 | MP1717005_200923FTO_278036 | 239765 |