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. |
1730006010WL010022 | MP-30-006-010-001/262 | 1 | चंदन सिंह | 1730006010/AV/22012034631895 | आंगनवाडी भवन निर्माण कार्य मय बाउण्ड्रीवाल पटपरी टोला ग्राम चैनपुर | 3958 | 1730006010NRG24120720230077370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1730006_120723APB_FTO_161596 | 77370 |
1730006WL0011846 | MP-30-006-010-001/262 | 1 | चंदन सिंह | 1730006010/AV/22012034631895 | आंगनवाडी भवन निर्माण कार्य मय बाउण्ड्रीवाल पटपरी टोला ग्राम चैनपुर | 3958 | 1730006010NRG24200720230087827 | Processed | | 01/09/2023 | MP1730006_250823FTO_234316 | 87827 |