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. |
1731006048WL047289 | MP-31-006-048-002/94 | 1 | मोकल/कड़कसिंह | 1731006048/WC/22012035121405 | तालाब निर्माण, सुुकदेव के खेत के पास, भतौडी | 20535 | 1731006048NRG24130220240704449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_130224APB_FTO_462468 | 704449 |
1731006WL0055780 | MP-31-006-048-002/94 | 1 | मोकल/कड़कसिंह | 1731006048/WC/22012035121405 | तालाब निर्माण, सुुकदेव के खेत के पास, भतौडी | 20535 | 1731006048NRG24030520240832810 | Processed | | 10/05/2024 | MP1731006_040524FTO_26333 | 832810 |