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. |
1716005WL009951 | MP-16-005-053-004/170-V | 1 | ओमप्रकाश | 1716005053/WC/22012035010878 | नवीन तालाब निर्माण -1(मोटा बर्डा) के पास ग्राम बापच्या | 5653 | 1716005000NRG24070720230133368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1716005_080723APB_FTO_154344 | 133368 |
1716005WL0012747 | MP-16-005-053-004/170-V | 1 | ओमप्रकाश | 1716005053/WC/22012035010878 | नवीन तालाब निर्माण -1(मोटा बर्डा) के पास ग्राम बापच्या | 5653 | 1716005000NRG24250720230174138 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 174138 |