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. |
1701004055WL006112 | MP-01-004-055-002/168-B | 1 | mahendra | 1701004055/WC/22012035063063 | Naveen talav Nirman kary bamur ke pas forest me gram panchayat dhurkuda | 7781 | 1701004055NRG24100720230457801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701004_110723APB_FTO_159896 | 457801 |
1701004WL0007090 | MP-01-004-055-002/168-B | 1 | mahendra | 1701004055/WC/22012035063063 | Naveen talav Nirman kary bamur ke pas forest me gram panchayat dhurkuda | 7781 | 1701004055NRG24200720230518574 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 518574 |