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. |
1736003006WL019463 | MP-36-003-006-001/85 | 2 | सिमतिया | 1736003006/IF/22012035062259 | खेत तालाब निर्माण कार्य जगता /साबू गोड लहगडुआ | 4659 | 1736003006NRG24200620230320500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736003_200623APB_FTO_112534 | 320500 |
1736003WL0050518 | MP-36-003-006-001/85 | 2 | सिमतिया | 1736003006/IF/22012035062259 | खेत तालाब निर्माण कार्य जगता /साबू गोड लहगडुआ | 4659 | 1736003006NRG24110920230779040 | Yet to be process | | | | 779040 |