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. |
1737007WL006956 | MP-37-007-048-002/20 | 4 | सुमन | 1737007048/WC/22012035051871 | ChekDam_(Nirman Kary Hurkudiya Nala_Sukhadongri)_Gram Panchayat Chhitapar | 2279 | 1737007000NRG24030620230147764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737007_030623APB_FTO_71308 | 147764 |
1737007WL0018796 | MP-37-007-048-002/20 | 4 | सुमन | 1737007048/WC/22012035051871 | ChekDam_(Nirman Kary Hurkudiya Nala_Sukhadongri)_Gram Panchayat Chhitapar | 2279 | 1737007000NRG24030820230479164 | Processed | | 09/11/2023 | MP1737007_290923FTO_294540 | 479164 |