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. |
1716004WL010479 | MP-16-004-021-001/173 | 3 | पवन कुँवर राजपूत | 1716004021/IF/22012034699086 | खेत तालाब निर्माण प्रभु बाई - भेरुलाल गायरी | 5340 | 1716004000NRG24110720230142024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1716004_110723APB_FTO_160536 | 142024 |
1716004WL0011967 | MP-16-004-021-001/173 | 3 | पवन कुँवर राजपूत | 1716004021/IF/22012034699086 | खेत तालाब निर्माण प्रभु बाई - भेरुलाल गायरी | 5340 | 1716004000NRG24200720230164680 | Processed | | 28/07/2023 | MP1716004_200723FTO_176664 | 164680 |