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. |
1740002067WL012656 | MP-40-002-067-002/128 | 5 | फूलमती | 1740002067/WC/22012035097684 | construction of ctr boulder checkdam at near land of vishwanath | 22760 | 1740002067NRG24041120230234079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740002_041123APB_FTO_345222 | 234079 |
1740002WL0015454 | MP-40-002-067-002/128 | 5 | फूलमती | 1740002067/WC/22012035097684 | construction of ctr boulder checkdam at near land of vishwanath | 22760 | 1740002067NRG24110120240289119 | Yet to be process | | | | 289119 |