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. |
1726004WL045924 | MP-26-004-039-001/308 | 7 | बंटी | 1726004039/RC/22012034628985 | C.C.Road MLA Mad+nrega Jagdish ke ghar se Hanuman Mandir tak_2022-23_GP And Vill_Hansrod | 15815 | 1726004000NRG24240820230592949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1726004_240823APB_FTO_233383 | 592949 |
1726004WL0051386 | MP-26-004-039-001/308 | 7 | बंटी | 1726004039/RC/22012034628985 | C.C.Road MLA Mad+nrega Jagdish ke ghar se Hanuman Mandir tak_2022-23_GP And Vill_Hansrod | 15815 | 1726004000NRG24220920230625302 | Yet to be process | | | | 625302 |