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. |
1736005091WL086547 | MP-36-005-091-001/89 | 2 | सुकरती | 1736005091/WC/22012035124442 | Galiplag nirmad kary kosum nala gram gram panchayat korpani khurd | 51160 | 1736005091NRG24130220241492939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_130224APB_FTO_462601 | 1492939 |
1736005WL0096499 | MP-36-005-091-001/89 | 2 | सुकरती | 1736005091/WC/22012035124442 | Galiplag nirmad kary kosum nala gram gram panchayat korpani khurd | 51160 | 1736005091NRG24020520241658334 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658334 |