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. |
1726003045WL000267 | MP-26-003-045-001/111 | 1 | इन्दरसिह | 1726003045/LD/22012034588338 | Levelling/shaping of Wasteland Land of Community_2022-23_MS/PS School Me_Gram Kherasi_GP Kherasi | 210 | 1726003045NRG24150420230003196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726003_170423APB_FTO_10088 | 3196 |
1726003WL0045166 | MP-26-003-045-001/111 | 1 | इन्दरसिह | 1726003045/LD/22012034588338 | Levelling/shaping of Wasteland Land of Community_2022-23_MS/PS School Me_Gram Kherasi_GP Kherasi | 210 | 1726003045NRG24210820230588627 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 588627 |