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. |
1706006WL027402 | MP-06-006-024-007/25-A | 1 | विनोद ओझा | 1706006024/DP/22012034575496 | सामुदायिक कूप निमा्रण कार्य हरिजन वस्ती में ग्राम नोहर | 8895 | 1706006000NRG24120220240316362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_120224APB_FTO_461115 | 316362 |
1706006WL0032495 | MP-06-006-024-007/25-A | 1 | विनोद ओझा | 1706006024/DP/22012034575496 | सामुदायिक कूप निमा्रण कार्य हरिजन वस्ती में ग्राम नोहर | 8895 | 1706006000NRG24290420240384767 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384767 |