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. |
1736006072WL046235 | MP-36-006-072-002/259 | 2 | रामकली | 1736006072/IF/22012035096052 | खेत तालाब निर्माण कार्य जमना बाई के खेत में सिंदरी रैयात | 11206 | 1736006072NRG24260820230725842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736006_280823APB_FTO_238676 | 725842 |
1736006WL0055907 | MP-36-006-072-002/259 | 2 | रामकली | 1736006072/IF/22012035096052 | खेत तालाब निर्माण कार्य जमना बाई के खेत में सिंदरी रैयात | 11206 | 1736006072NRG24021020230852394 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852394 |