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. |
1711006007WL012838 | MP-11-006-007-002/5-A | 1 | MUKESH ADIVASI | 1711006007/WH/22012034937506 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- घुटगुवां पहाड़ी के नीचे ग्राम घुटगुवां, ग्रा.पंचा. मनगुवां मानगढ़ | 10103 | 1711006007NRG24220620230320308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711006_230623APB_FTO_121786 | 320308 |