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. |
1740001053WL002726 | MP-40-001-053-003/692 | 1 | सुदामा /शिवलाल | 1740001053/IF/22012034651912 | खेत तालाब निर्माण कार्य हीरालाल पिता ईश्वरदीन जायसवाल ग्राम रक्सा | 2693 | 1740001053NRG24220520230046422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_230523APB_FTO_53798 | 46422 |
1740001WL0010765 | MP-40-001-053-003/692 | 1 | सुदामा /शिवलाल | 1740001053/IF/22012034651912 | खेत तालाब निर्माण कार्य हीरालाल पिता ईश्वरदीन जायसवाल ग्राम रक्सा | 2693 | 1740001053NRG24300920230202729 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202729 |