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. |
1736008WL088865 | MP-36-008-008-001/143 | 3 | बली | 1736008008/DP/22012034609558 | सीपीटी निर्माण कार्य मोक्षधाम वाली पहाड़ी पर ग्राम पंचायत गांगीवाड़ा | 20133 | 1736008000NRG24230220241545766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736008_230224APB_FTO_472763 | 1545766 |
1736008WL0096383 | MP-36-008-008-001/143 | 3 | बली | 1736008008/DP/22012034609558 | सीपीटी निर्माण कार्य मोक्षधाम वाली पहाड़ी पर ग्राम पंचायत गांगीवाड़ा | 20133 | 1736008000NRG24290420241657967 | Processed | | 13/05/2024 | MP1736008_090524FTO_30334 | 1657967 |