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. |
1719008014WL005716 | MP-19-008-014-002/448 | 1 | फूलकुंवर बाई रमेशचंद्र | 1719008014/AV/22012034623743 | ऑगनवाडी भवन बाउण्डीावाल निर्माण कार्य ग्राम जोगखेडी ग्राम पंचायत कनाडिया | 1622 | 1719008014NRG24280520230081059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1719008_280523APB_FTO_60981 | 81059 |
1719008WL0012777 | MP-19-008-014-002/448 | 1 | फूलकुंवर बाई रमेशचंद्र | 1719008014/AV/22012034623743 | ऑगनवाडी भवन बाउण्डीावाल निर्माण कार्य ग्राम जोगखेडी ग्राम पंचायत कनाडिया | 1622 | 1719008014NRG24050720230193455 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 193455 |