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. |
1743003046WL006658 | MP-43-003-046-001/139-C | 1 | विजय | 1743003046/WC/22012034974608 | अमृत सरोवरअंतर्गत ग्राम पंचायत खामगांव में तालाब निर्माण कार्य | 5566 | 1743003046NRG24140920230070237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1743003_140923APB_FTO_265313 | 70237 |
1743003WL0007752 | MP-43-003-046-001/139-C | 1 | विजय | 1743003046/WC/22012034974608 | अमृत सरोवरअंतर्गत ग्राम पंचायत खामगांव में तालाब निर्माण कार्य | 5566 | 1743003046NRG24101020230078191 | Processed | | 02/01/2024 | MP1743003_051123FTO_346559 | 78191 |