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. |
1735009008WL023980 | MP-35-009-008-001/45 | 1 | सखरू | 1735009008/IF/22012035070611 | Khet talab nirman karya Nanhi/nansi gram panchayat singhouri | 11112 | 1735009008NRG24060720230492869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735009_060723APB_FTO_152028 | 492869 |
1735009WL0031285 | MP-35-009-008-001/45 | 1 | सखरू | 1735009008/IF/22012035070611 | Khet talab nirman karya Nanhi/nansi gram panchayat singhouri | 11112 | 1735009008NRG24310720230566346 | Processed | | 10/08/2023 | MP1735009_040823FTO_203661 | 566346 |