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. |
1737001WL034220 | MP-37-001-055-001/71 | 2 | बुधिया | 1737001107/IF/22012035116170 | खेत तालाब निर्माण कार्य नंदकिशोर / पितई ग्राम गोकलपुर ग्राम पंचायत धपारामाल | 15305 | 1737001000NRG24261120230684098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737001_261123APB_FTO_365476 | 684098 |
1737001WL0040944 | MP-37-001-055-001/71 | 2 | बुधिया | 1737001107/IF/22012035116170 | खेत तालाब निर्माण कार्य नंदकिशोर / पितई ग्राम गोकलपुर ग्राम पंचायत धपारामाल | 15305 | 1737001000NRG24100120240873067 | Yet to be process | | | | 873067 |