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. |
1737002WL003903 | MP-37-002-030-003/109 | 1 | नूराअली | 1737002030/WC/22012034920711 | गेवियन संरचना सह जल संंवर्धनकार्य बेनीराम के खेत के पास नाला में सरंडिया | 2855 | 1737002000NRG24220520230071227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737002_220523APB_FTO_52573 | 71227 |
1737002WL0006577 | MP-37-002-030-003/109 | 1 | नूराअली | 1737002030/WC/22012034920711 | गेवियन संरचना सह जल संंवर्धनकार्य बेनीराम के खेत के पास नाला में सरंडिया | 2855 | 1737002000NRG24020620230137543 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 137543 |