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. |
1735007008WL020658 | MP-35-007-008-001/712 | 5 | तिहरो | 1735007008/IF/22012034969532 | खेत तालाब निर्माण -भैंसवाही /जोगीराम /टीकाराम | 11373 | 1735007008NRG24280620230430849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_280623APB_FTO_134796 | 430849 |
1735007WL0044705 | MP-35-007-008-001/712 | 5 | तिहरो | 1735007008/IF/22012034969532 | खेत तालाब निर्माण -भैंसवाही /जोगीराम /टीकाराम | 11373 | 1735007008NRG24061020230716850 | Yet to be process | | | | 716850 |