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. |
1748005096WL013977 | MP-48-005-096-001/299 | 2 | ful bai | 1748005096/WC/22012034993968 | पोखर निर्माण कार्य संजीव के खेत के पास विजयपुरा | 24437 | 1748005096NRG24160920230310255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1748005_160923APB_FTO_267497 | 310255 |
1748005WL0018410 | MP-48-005-096-001/299 | 2 | ful bai | 1748005096/WC/22012034993968 | पोखर निर्माण कार्य संजीव के खेत के पास विजयपुरा | 24437 | 1748005096NRG24301120230395276 | Processed | | 26/03/2024 | MP1748005_290124FTO_446519 | 395276 |