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. |
1736008WL007672 | MP-36-008-061-001/8 | 1 | डालसिंह | 1736008061/WC/22012034731161 | बोल्डर चैक डैम निर्माण कार्य सुकपाल शिवाजी खेत पास नदी | 620 | 1736008000NRG24250520230105842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736008_250523APB_FTO_57099 | 105842 |
1736008WL0039919 | MP-36-008-061-001/8 | 1 | डालसिंह | 1736008061/WC/22012034731161 | बोल्डर चैक डैम निर्माण कार्य सुकपाल शिवाजी खेत पास नदी | 620 | 1736008000NRG24050820230648549 | Processed | | 25/08/2023 | MP1736008_180823FTO_224898 | 648549 |