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. |
1701005003WL002543 | MP-01-005-003-001/2217-D | 2 | satyavati devi | 1701005003/WC/22012035034751 | अमृत सरोवर निर्माण कार्य श्री कृष्ण के खेत के पास रिठौरा ग्राम पंचायत गलेtha | 2462 | 1701005003NRG24040620230207750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701005_040623APB_FTO_71827 | 207750 |
1701005WL0005180 | MP-01-005-003-001/2217-D | 2 | satyavati devi | 1701005003/WC/22012035034751 | अमृत सरोवर निर्माण कार्य श्री कृष्ण के खेत के पास रिठौरा ग्राम पंचायत गलेtha | 2462 | 1701005003NRG24010720230398091 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 398091 |