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. |
1702004050WL002329 | MP-02-004-050-002/782 | 1 | rajni | 1702004050/WC/22012035035122 | अमृत सरोवर डग पोन्ड निर्माण कार्य आसमानी माता मंदिर के पास छरेंटा ग्राम पंचायत खरौआ | 2153 | 1702004050NRG24170520230063349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1702004_170523APB_FTO_45146 | 63349 |
1702004WL0003967 | MP-02-004-050-002/782 | 1 | rajni | 1702004050/WC/22012035035122 | अमृत सरोवर डग पोन्ड निर्माण कार्य आसमानी माता मंदिर के पास छरेंटा ग्राम पंचायत खरौआ | 2153 | 1702004050NRG24040620230109754 | Yet to be process | | | | 109754 |