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. |
1734001017WL001745 | MP-34-001-017-001/455 | 2 | गेंदा बाई | 1734001017/AV/22012034605614 | बाउन्डरी वाल निर्माण कार्य कन्वर्जेंस 15Vitt पंचायत परिसर एवं अन्य परिसर 75Mt कंजई | 817 | 1734001017NRG24010520230011088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734001_010523APB_FTO_24916 | 11088 |
1734001WL0007590 | MP-34-001-017-001/455 | 2 | गेंदा बाई | 1734001017/AV/22012034605614 | बाउन्डरी वाल निर्माण कार्य कन्वर्जेंस 15Vitt पंचायत परिसर एवं अन्य परिसर 75Mt कंजई | 817 | 1734001017NRG24280620230078279 | Processed | | 11/07/2023 | MP1734001_010723FTO_140450 | 78279 |