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. |
1709004018WL003778 | MP-09-004-018-001/162-A | 1 | दशरथ सिंह | 1709004018/WC/22012034521061 | सार्वजानिक खेत तालाब निर्माण कार्य राजपुर | 2750 | 1709004018NRG24070520230042119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709004_070523APB_FTO_31884 | 42119 |
1709004WL0014207 | MP-09-004-018-001/162-A | 1 | दशरथ सिंह | 1709004018/WC/22012034521061 | सार्वजानिक खेत तालाब निर्माण कार्य राजपुर | 2750 | 1709004018NRG24060720230182745 | Processed | | 13/07/2023 | MP1709004_070723FTO_152415 | 182745 |