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. |
1706009004WL018555 | MP-06-009-004-003/1-A | 1 | Avdhesh Meena | 1706009004/WC/22012035099550 | तालाब निर्माण कार्य भैसासुुर वाले नाले पर चिरोला | 11495 | 1706009004NRG24091120230208571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_091123APB_FTO_351693 | 208571 |
1706009WL0024370 | MP-06-009-004-003/1-A | 1 | Avdhesh Meena | 1706009004/WC/22012035099550 | तालाब निर्माण कार्य भैसासुुर वाले नाले पर चिरोला | 11495 | 1706009004NRG24100120240278388 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 278388 |