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. |
1702004041WL008965 | MP-02-004-041-001/265 | 1 | भोलाराम | 1702004041/FP/22012034630830 | Flood Control Channel Work संजीव के खेत से रविन्द्र के खेत की ओर ग्राम पंचायत भगवासा | 7493 | 1702004041NRG24020820230263885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702004_020823APB_FTO_199850 | 263885 |
1702004WL0013659 | MP-02-004-041-001/265 | 1 | भोलाराम | 1702004041/FP/22012034630830 | Flood Control Channel Work संजीव के खेत से रविन्द्र के खेत की ओर ग्राम पंचायत भगवासा | 7493 | 1702004041NRG24270920230406374 | Yet to be process | | | | 406374 |