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. |
1748005WL006249 | MP-48-005-096-003/121-A | 1 | भूरा | 1748005096/WC/22012034938462 | नवीन तालाव निर्माण कंचनलाल के खेत के पास विजयपुरा | 10883 | 1748005000NRG24200620230145870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1748005_200623APB_FTO_110893 | 145870 |
1748005WL0008669 | MP-48-005-096-003/121-A | 1 | भूरा | 1748005096/WC/22012034938462 | नवीन तालाव निर्माण कंचनलाल के खेत के पास विजयपुरा | 10883 | 1748005000NRG24110720230209955 | Processed | | 16/07/2023 | MP1748005_110723FTO_160308 | 209955 |