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. |
1706006WL017483 | MP-06-006-086-003/445 | 5 | शाहिद अली | 1706006086/DP/22012034577578 | सार्वजनिक कूप निर्माण ग्राम बरसत मजरा गुलाबखेडा | 6343 | 1706006000NRG24271020230191521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_271023APB_FTO_334810 | 191521 |
1706006WL0019553 | MP-06-006-086-003/445 | 5 | शाहिद अली | 1706006086/DP/22012034577578 | सार्वजनिक कूप निर्माण ग्राम बरसत मजरा गुलाबखेडा | 6343 | 1706006000NRG24211120230222673 | Processed | | 01/01/2024 | MP1706006_211123FTO_360947 | 222673 |