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. |
1740001044WL006375 | MP-40-001-044-004/106 | 1 | रघुनाथ / रामविलोचन | 1740001044/WC/22012035043304 | CC Chek dam nirman karya patparhi nala rajkishor ke ghar pass | 6777 | 1740001044NRG24140720230148440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740001_140723APB_FTO_168329 | 148440 |
1740001WL0010741 | MP-40-001-044-004/106 | 1 | रघुनाथ / रामविलोचन | 1740001044/WC/22012035043304 | CC Chek dam nirman karya patparhi nala rajkishor ke ghar pass | 6777 | 1740001044NRG24300920230202420 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202420 |