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. |
1746004WL007639 | MP-46-004-107-001/45 | 1 | नर्वद सिंंह | 1746004107/IF/22012034909257 | खेत तालाब निर्माण कार्य मोहन सिंह / चरनू सिंह सरईटोला | 11791 | 1746004000NRG24260620230184434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_260623APB_FTO_128414 | 184434 |
1746004WL0022211 | MP-46-004-107-001/45 | 1 | नर्वद सिंंह | 1746004107/IF/22012034909257 | खेत तालाब निर्माण कार्य मोहन सिंह / चरनू सिंह सरईटोला | 11791 | 1746004000NRG24091120230447502 | Processed | | 01/01/2024 | MP1746004_091123FTO_350937 | 447502 |