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. |
1746003023WL007965 | MP-46-003-023-001/300 | 9 | गोलू कोल | 1746003023/IF/22012034980826 | खेत तलाब निर्माण कार्य सूरतराम पटेल/स्व बेसाहूलाल पटेल | 8837 | 1746003023NRG24280620230192760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746003_280623APB_FTO_135318 | 192760 |
1746003WL0015848 | MP-46-003-023-001/300 | 9 | गोलू कोल | 1746003023/IF/22012034980826 | खेत तलाब निर्माण कार्य सूरतराम पटेल/स्व बेसाहूलाल पटेल | 8837 | 1746003023NRG24240920230321727 | Processed | | 09/11/2023 | MP1746003_051023FTO_303759 | 321727 |