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. |
1717005WL003503 | MP-17-005-031-001/997 | 2 | रेशम गामड़ | 1717005031/WC/22012034856198 | सी.टी.आर. - परकोलेशन तलाई का निर्माण मोवडीपाडा क्रमांक 1 ग्राम रानीसिंग ग्राम पंचायत रानीसिंग | 3530 | 1717005000NRG24250520230032703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717005_250523APB_FTO_57503 | 32703 |
1717005WL0011199 | MP-17-005-031-001/997 | 2 | रेशम गामड़ | 1717005031/WC/22012034856198 | सी.टी.आर. - परकोलेशन तलाई का निर्माण मोवडीपाडा क्रमांक 1 ग्राम रानीसिंग ग्राम पंचायत रानीसिंग | 3530 | 1717005000NRG24020720230122275 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 122275 |