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. |
1712004019WL036850 | MP-12-004-019-001/986 | 1 | बूंदीलाल कोल | 1712004019/WC/22012035061748 | नवीन तालाब निर्माण कार्य सजहाई नाला ग्राम बीरपुर | 6792 | 1712004019NRG24250120240426693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712004_250124APB_FTO_443241 | 426693 |
1712004WL0046548 | MP-12-004-019-001/986 | 1 | बूंदीलाल कोल | 1712004019/WC/22012035061748 | नवीन तालाब निर्माण कार्य सजहाई नाला ग्राम बीरपुर | 6792 | 1712004019NRG24060520240563922 | Yet to be process | | | MP1712004_240524FTO_44982 | 563922 |