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. |
1712008017WL036610 | MP-12-008-017-001/8926 | 1 | lekhraaj | 1712008017/WH/22012034921621 | puskar dharohar(nrega+15th finence)hanuman talab jirnodhar gram delha | 13386 | 1712008017NRG24240120240423231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712008_240124APB_FTO_441508 | 423231 |
1712008WL0046539 | MP-12-008-017-001/8926 | 1 | lekhraaj | 1712008017/WH/22012034921621 | puskar dharohar(nrega+15th finence)hanuman talab jirnodhar gram delha | 13386 | 1712008017NRG24050520240563906 | Yet to be process | | | MP1712008_200524FTO_40531 | 563906 |