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. |
1737005WL033101 | MP-37-005-035-001/67 | 1 | किशोरकुमार | 1737005035/LD/22012034597313 | Mokchdham Maidan Samtalikaran Karya Gram panchayat Ugli | 18636 | 1737005000NRG24131120230675456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_131123APB_FTO_354303 | 675456 |
1737005WL0040891 | MP-37-005-035-001/67 | 1 | किशोरकुमार | 1737005035/LD/22012034597313 | Mokchdham Maidan Samtalikaran Karya Gram panchayat Ugli | 18636 | 1737005000NRG24100120240872340 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 872340 |