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. |
1728002037WL012795 | MP-28-002-037-002/59 | 1 | रईस खॉं | 1728002037/RC/22012034661966 | सुदूर सडक निर्माण कार्य मनरेगा+जनभागीदारी, प्रधानमंत्री रोड से हाईवे रोड तक, पिपलियाजाहिरपीर | 7693 | 1728002037NRG24141120230176619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1728002_161123APB_FTO_356756 | 176619 |
1728002WL0017083 | MP-28-002-037-002/59 | 1 | रईस खॉं | 1728002037/RC/22012034661966 | सुदूर सडक निर्माण कार्य मनरेगा+जनभागीदारी, प्रधानमंत्री रोड से हाईवे रोड तक, पिपलियाजाहिरपीर | 7693 | 1728002037NRG24310120240234690 | Yet to be process | | | MP1728002_060224FTO_454147 | 234690 |