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. |
1746002048WL006817 | MP-46-002-048-001/194-B | 1 | कृष्ण कुमार कँवर | 1746002048/IF/22012034964202 | खेत तालाब निर्माण कार्यराजभान पिता अमोल | 4558 | 1746002048NRG24220620230162067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_220623APB_FTO_118964 | 162067 |
1746002WL0017664 | MP-46-002-048-001/194-B | 1 | कृष्ण कुमार कँवर | 1746002048/IF/22012034964202 | खेत तालाब निर्माण कार्यराजभान पिता अमोल | 4558 | 1746002048NRG24101020230347703 | Yet to be process | | | | 347703 |