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. |
1736005022WL087049 | MP-36-005-022-006/263-A | 2 | रजनती | 1736005022/WC/22012035080806 | निस्तारी तालाब निर्माण तांडसी भगल के खेत पास | 50743 | 1736005022NRG24150220241505868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_150224APB_FTO_464624 | 1505868 |
1736005WL0096498 | MP-36-005-022-006/263-A | 2 | रजनती | 1736005022/WC/22012035080806 | निस्तारी तालाब निर्माण तांडसी भगल के खेत पास | 50743 | 1736005022NRG24020520241658329 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658329 |