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. |
1738003018WL067470 | MP-38-003-018-001/411-A | 1 | दिलीप | 1738003018/IF/22012035188390 | लघु तालाब निर्माण कार्य (मनोहर/टीकाराम) बेहरई | 30833 | 1738003018NRG24180220241537675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_190224APB_FTO_467599 | 1537675 |
1738003WL0075870 | MP-38-003-018-001/411-A | 1 | दिलीप | 1738003018/IF/22012035188390 | लघु तालाब निर्माण कार्य (मनोहर/टीकाराम) बेहरई | 30833 | 1738003018NRG24090520241695792 | Processed | | 13/05/2024 | MP1738003_090524FTO_30936 | 1695792 |