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. |
1736005WL081256 | MP-36-005-045-001/94 | 3 | विजेन्द्र | 1736005045/IF/22012035165937 | रमेश पिता भाउलाल के खेत में खेत तालाब निर्माण कार्य | 46456 | 1736005000NRG24210120241355128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_210124APB_FTO_439086 | 1355128 |
1736005WL0096551 | MP-36-005-045-001/94 | 3 | विजेन्द्र | 1736005045/IF/22012035165937 | रमेश पिता भाउलाल के खेत में खेत तालाब निर्माण कार्य | 46456 | 1736005000NRG24030520241658481 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658481 |