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. |
1730002049WL007667 | MP-30-002-049-002/66 | 3 | रामबाबू | 1730002049/WC/22012034956991 | पुष्कर धरोहर तालाब मरम्मत कार्य ग्राम पाटन ग्राम पंचायत सिंहपुर | 2900 | 1730002049NRG24010720230061250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730002_010723APB_FTO_142242 | 61250 |
1730002WL0030077 | MP-30-002-049-002/66 | 3 | रामबाबू | 1730002049/WC/22012034956991 | पुष्कर धरोहर तालाब मरम्मत कार्य ग्राम पाटन ग्राम पंचायत सिंहपुर | 2900 | 1730002049NRG24091120230176057 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 176057 |