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. |
1746003033WL002585 | MP-46-003-033-002/68 | 4 | Baijnath rathour | 1746003033/IF/22012035000391 | लघुतालाब निर्माणकार्य रमदीन गोंड /ईश्वरदीन | 3861 | 1746003033NRG24290520230061117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1746003_290523APB_FTO_63228 | 61117 |
1746003WL0006383 | MP-46-003-033-002/68 | 4 | Baijnath rathour | 1746003033/IF/22012035000391 | लघुतालाब निर्माणकार्य रमदीन गोंड /ईश्वरदीन | 3861 | 1746003033NRG24200620230153051 | Processed | | 28/06/2023 | MP1746003_220623FTO_119275 | 153051 |