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. |
1736005003WL080675 | MP-36-005-003-002/114-A | 1 | प्रेमलाल भोपा | 1736005003/IF/22012035167887 | खेत तालाब निर्माण कार्य चमन सिंह/छोटेलाल ग्राम बिजोरी ग्राम पंचायत सांगाखेड़ा | 46857 | 1736005003NRG24190120241337721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_190124APB_FTO_436652 | 1337721 |
1736005WL0096495 | MP-36-005-003-002/114-A | 1 | प्रेमलाल भोपा | 1736005003/IF/22012035167887 | खेत तालाब निर्माण कार्य चमन सिंह/छोटेलाल ग्राम बिजोरी ग्राम पंचायत सांगाखेड़ा | 46857 | 1736005003NRG24020520241658306 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658306 |