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. |
1707002056WL037643 | MP-07-002-056-001/8090-A | 1 | Shivani Kushwaha | 1707002056/AV/22012034622457 | आंगनवाडी भवन निर्माण कार्य ग्राम पंचायत जेराखास | 20242 | 1707002056NRG24241120230418005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1707002_241123APB_FTO_364552 | 418005 |
1707002WL0045341 | MP-07-002-056-001/8090-A | 1 | Shivani Kushwaha | 1707002056/AV/22012034622457 | आंगनवाडी भवन निर्माण कार्य ग्राम पंचायत जेराखास | 20242 | 1707002056NRG24130120240516310 | Processed | | 13/03/2024 | MP1707002_130124FTO_430170 | 516310 |