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. |
1736005025WL086850 | MP-36-005-025-001/76-B | 1 | राजू सकोम | 1736005025/IF/22012035095705 | खेत तालाब निर्माण कार्य सुन्दरलाल पिता आदूलाल के खेंत में | 51067 | 1736005025NRG24140220241500886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_140224APB_FTO_463392 | 1500886 |
1736005WL0096501 | MP-36-005-025-001/76-B | 1 | राजू सकोम | 1736005025/IF/22012035095705 | खेत तालाब निर्माण कार्य सुन्दरलाल पिता आदूलाल के खेंत में | 51067 | 1736005025NRG24020520241658339 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658339 |