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. |
1736002033WL042198 | MP-36-002-033-003/242-B | 1 | शनिराम | 1736002033/IF/22012034964038 | सिमरिया खेत तलाब निर्माण कार्य सकाराम पिता पुन्नू | 15922 | 1736002033NRG24120820230675652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736002_120823APB_FTO_216675 | 675652 |
1736002WL0067606 | MP-36-002-033-003/242-B | 1 | शनिराम | 1736002033/IF/22012034964038 | सिमरिया खेत तलाब निर्माण कार्य सकाराम पिता पुन्नू | 15922 | 1736002033NRG24211120231031540 | Yet to be process | | | MP1736002_220424FTO_16896 | 1031540 |