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. |
1736006WL013268 | MP-36-006-054-003/285 | 3 | आशा | 1736006054/WC/22012035015246 | निस्तारी तालाब निर्माण कार्य नागदेव नाला के पास ग्राम - सहपानी | 3062 | 1736006000NRG24090620230201655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736006_100623APB_FTO_83398 | 201655 |
1736006WL0023393 | MP-36-006-054-003/285 | 3 | आशा | 1736006054/WC/22012035015246 | निस्तारी तालाब निर्माण कार्य नागदेव नाला के पास ग्राम - सहपानी | 3062 | 1736006000NRG24260620230399822 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 399822 |