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. |
1738004017WL019253 | MP-38-004-017-001/164 | 3 | राजकुमर | 1738004017/IF/22012035071086 | खेत तालाब निर्माण कार्य सेवकराम /रुध्या | 5852 | 1738004017NRG24070620230473370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738004_070623APB_FTO_77688 | 473370 |
1738004WL0023030 | MP-38-004-017-001/164 | 3 | राजकुमर | 1738004017/IF/22012035071086 | खेत तालाब निर्माण कार्य सेवकराम /रुध्या | 5852 | 1738004017NRG24170620230607698 | Processed | | 23/06/2023 | MP1738004_190623FTO_107105 | 607698 |