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. |
1744004052WL030137 | MP-44-004-052-001/112 | 2 | बैसखिया | 1744004052/RC/22012034550100 | एप्रोज रोड चरी मार्ग से राशन दुकान तक ग्राम कारीतलाई | 15896 | 1744004052NRG24240120240754113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_240124APB_FTO_441948 | 754113 |
1744004WL0035814 | MP-44-004-052-001/112 | 2 | बैसखिया | 1744004052/RC/22012034550100 | एप्रोज रोड चरी मार्ग से राशन दुकान तक ग्राम कारीतलाई | 15896 | 1744004052NRG24010520240921626 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921626 |