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. |
1737006125WL052495 | MP-37-006-116-002/127 | 3 | संदीप | 1737006125/WC/22012034962813 | अमृत सरोवर योजना अंतर्गत तालाब निर्माण कार्य चन्दनवाड़ाखुर्द | 32191 | 1737006125NRG24290220241265581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_290224APB_FTO_478798 | 1265581 |
1737006WL0057805 | MP-37-006-116-002/127 | 3 | संदीप | 1737006125/WC/22012034962813 | अमृत सरोवर योजना अंतर्गत तालाब निर्माण कार्य चन्दनवाड़ाखुर्द | 32191 | 1737006125NRG24010520241387222 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387222 |