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. |
1711007030WL005872 | MP-11-007-030-002/46-A | 1 | JAGGU AHIRWAR | 1711007030/WC/22012035053130 | परक्युलेशन टैंक निर्माण कार्य सिंगारपुरा हार ग्राम गुबरा ग्राम पंचायत बगदरी | 1688 | 1711007030NRG24210520230145472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711007_220523APB_FTO_52290 | 145472 |
1711007WL0026677 | MP-11-007-030-002/46-A | 1 | JAGGU AHIRWAR | 1711007030/WC/22012035053130 | परक्युलेशन टैंक निर्माण कार्य सिंगारपुरा हार ग्राम गुबरा ग्राम पंचायत बगदरी | 1688 | 1711007030NRG24270820230555307 | Processed | | 01/03/2024 | MP1711007_071223FTO_380335 | 555307 |