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. |
1737001WL014777 | MP-37-001-018-001/301-B | 4 | मनोज | 1737001018/WC/22012035052263 | सी टी आर कन्हेरा नाला पर चैकडैम निर्माण कार्य ग्राम पंचायत खखरिया | 7865 | 1737001000NRG24060720230412766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737001_060723APB_FTO_152014 | 412766 |
1737001WL0021085 | MP-37-001-018-001/301-B | 4 | मनोज | 1737001018/WC/22012035052263 | सी टी आर कन्हेरा नाला पर चैकडैम निर्माण कार्य ग्राम पंचायत खखरिया | 7865 | 1737001000NRG24190820230499275 | Processed | | 01/01/2024 | MP1737001_301123FTO_369144 | 499275 |