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. |
1746002013WL021831 | MP-46-002-013-001/153-A | 1 | SEMKALI KEWAT | 1746002013/IF/22012035046752 | खेत तालाब निर्माण कार्य छोटेलाल बैगा/बोद्दा बैगा (चोंडी) | 12185 | 1746002013NRG24061120230438755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746002_061123APB_FTO_346976 | 438755 |
1746002WL0028841 | MP-46-002-013-001/153-A | 1 | SEMKALI KEWAT | 1746002013/IF/22012035046752 | खेत तालाब निर्माण कार्य छोटेलाल बैगा/बोद्दा बैगा (चोंडी) | 12185 | 1746002013NRG24120120240594682 | Yet to be process | | | MP1746002_040324FTO_483550 | 594682 |