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. |
1737002025WL013952 | MP-37-002-025-003/43 | 1 | सुखचैन | 1737002025/WC/22012034952027 | गेबियन संरचना निर्माण कार्य खसई नाले मे गांव प्रतापगढ में | 9491 | 1737002025NRG24020720230389916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737002_030723APB_FTO_145296 | 389916 |
1737002WL0016672 | MP-37-002-025-003/43 | 1 | सुखचैन | 1737002025/WC/22012034952027 | गेबियन संरचना निर्माण कार्य खसई नाले मे गांव प्रतापगढ में | 9491 | 1737002025NRG24190720230453860 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 453860 |