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. |
1744001WL023502 | MP-44-001-033-002/101 | 1 | वेदरानी | 1744001033/WC/22012034624745 | परकोलेसन टेंक निर्माण कार्य खेर माई ग्राम - नौवापटी - ग्राम पंचायत हथकुरी | 13568 | 1744001000NRG24081120230573465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744001_081123APB_FTO_350328 | 573465 |
1744001WL0028776 | MP-44-001-033-002/101 | 1 | वेदरानी | 1744001033/WC/22012034624745 | परकोलेसन टेंक निर्माण कार्य खेर माई ग्राम - नौवापटी - ग्राम पंचायत हथकुरी | 13568 | 1744001000NRG24100120240703752 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 703752 |