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. |
1712007WL028254 | MP-12-007-022-001/144 | 1 | दीनानाथ -लक्ष्मण पटेल | 1712007022/RC/22012034642326 | Sudur sampark sadak nirman karya Janki Kol ke ghar se prathmik shala Mankaiyan tak Moharba, GP-Karra | 6729 | 1712007000NRG24201120230317905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712007_201123APB_FTO_359227 | 317905 |
1712007WL0034603 | MP-12-007-022-001/144 | 1 | दीनानाथ -लक्ष्मण पटेल | 1712007022/RC/22012034642326 | Sudur sampark sadak nirman karya Janki Kol ke ghar se prathmik shala Mankaiyan tak Moharba, GP-Karra | 6729 | 1712007000NRG24100120240395436 | Processed | | 13/03/2024 | MP1712007_100124FTO_425956 | 395436 |