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. |
1746001014WL000756 | MP-46-001-014-002/37 | 1 | छोटेलाल | 1746001014/WC/22012034655481 | चेक डैम निर्माण कार्य बूडा नाला मे रमेश साहू के खेत के पास | 241 | 1746001014NRG24070520230018471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746001_070523APB_FTO_32319 | 18471 |
1746001WL0009885 | MP-46-001-014-002/37 | 1 | छोटेलाल | 1746001014/WC/22012034655481 | चेक डैम निर्माण कार्य बूडा नाला मे रमेश साहू के खेत के पास | 241 | 1746001014NRG24100720230238867 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 238867 |