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. |
1737007WL009947 | MP-37-007-048-002/9 | 2 | मीता | 1737007048/WC/22012035051871 | ChekDam_(Nirman Kary Hurkudiya Nala_Sukhadongri)_Gram Panchayat Chhitapar | 3708 | 1737007000NRG24160620230242610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737007_160623APB_FTO_97010 | 242610 |
1737007WL0018796 | MP-37-007-048-002/9 | 2 | मीता | 1737007048/WC/22012035051871 | ChekDam_(Nirman Kary Hurkudiya Nala_Sukhadongri)_Gram Panchayat Chhitapar | 3708 | 1737007000NRG24030820230479178 | Processed | | 09/11/2023 | MP1737007_290923FTO_294540 | 479178 |