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. |
1737005030WL003907 | MP-37-005-030-002/168-B | 2 | संदीप डहेरिया | 1737005030/IF/22012035192666 | खेत तालाब निर्माण कार्य (शांति /टीका राम )ग्रा. प. ढुटेरा (पंजारा ) | 2455 | 1737005030NRG25060520240090369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_060524APB_FTO_28219 | 90369 |
1737005WL0007861 | MP-37-005-030-002/168-B | 2 | संदीप डहेरिया | 1737005030/IF/22012035192666 | खेत तालाब निर्माण कार्य (शांति /टीका राम )ग्रा. प. ढुटेरा (पंजारा ) | 2455 | 1737005030NRG25220520240199016 | Yet to be process | | | | 199016 |