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. |
1743001WL003784 | MP-43-001-067-001/36 | 2 | पुष्पा | 1743001067/WC/22012035082899 | नाला विस्तारीकरण कडोला में भागीरथ के खेत तक ग्राम पंचायत कडोलाराघो | 4462 | 1743001000NRG24180720230042685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1743001_180723APB_FTO_174384 | 42685 |
1743001WL0005106 | MP-43-001-067-001/36 | 2 | पुष्पा | 1743001067/WC/22012035082899 | नाला विस्तारीकरण कडोला में भागीरथ के खेत तक ग्राम पंचायत कडोलाराघो | 4462 | 1743001000NRG24110820230056779 | Processed | | 24/04/2024 | MP1743001_050324FTO_485520 | 56779 |