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. |
1731006WL034859 | MP-31-006-050-004/16-C | 1 | vidhan/tarapad | 1731006050/WC/22012035116960 | चैक डेम निर्माण, मिन्टु के खेत के पास, गांधीग्राम | 13160 | 1731006000NRG24051220230421361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1731006_051223APB_FTO_374732 | 421361 |
1731006WL0045536 | MP-31-006-050-004/16-C | 1 | vidhan/tarapad | 1731006050/WC/22012035116960 | चैक डेम निर्माण, मिन्टु के खेत के पास, गांधीग्राम | 13160 | 1731006000NRG24310120240663413 | Processed | | 26/03/2024 | MP1731006_010224FTO_449996 | 663413 |