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. |
1736008WL026397 | MP-36-008-003-002/148 | 1 | जुग्गन | 1736008003/LD/22012034581817 | बोल्डर बंधान सह समतलीकरण कार्य मोक्षधाम मदनपुर में | 4318 | 1736008000NRG24010720230458141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736008_010723APB_FTO_141462 | 458141 |
1736008WL0034645 | MP-36-008-003-002/148 | 1 | जुग्गन | 1736008003/LD/22012034581817 | बोल्डर बंधान सह समतलीकरण कार्य मोक्षधाम मदनपुर में | 4318 | 1736008000NRG24210720230585964 | Processed | | 31/07/2023 | MP1736008_260723FTO_188213 | 585964 |