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. |
1744006007WL031852 | MP-44-006-007-003/83 | 1 | रामदास | 1744006007/WC/22012035116940 | मलहाई भनिया के पास नवीन तालाब निर्माण कार्य ग्राम पिपरिया | 33103 | 1744006007NRG24130220240823354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_130224APB_FTO_462715 | 823354 |
1744006WL0035857 | MP-44-006-007-003/83 | 1 | रामदास | 1744006007/WC/22012035116940 | मलहाई भनिया के पास नवीन तालाब निर्माण कार्य ग्राम पिपरिया | 33103 | 1744006007NRG24030520240921724 | Yet to be process | | | MP1744006_030524FTO_26186 | 921724 |