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. |
1728002075WL001097 | MP-28-002-075-001/150 | 2 | मेहताब सिंह | 1728002075/WC/22012035017726 | सामुदायिक सोक पिट निर्माण कार्य (संख्या 5)फंदाखुर्द, ग्राम पंचायत फंदाकला | 1258 | 1728002075NRG24150520230014101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1728002_150523APB_FTO_42509 | 14101 |
1728002WL0005183 | MP-28-002-075-001/150 | 2 | मेहताब सिंह | 1728002075/WC/22012035017726 | सामुदायिक सोक पिट निर्माण कार्य (संख्या 5)फंदाखुर्द, ग्राम पंचायत फंदाकला | 1258 | 1728002075NRG24060720230079495 | Processed | | 31/07/2023 | MP1728002_250723FTO_185909 | 79495 |