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. |
1740001045WL010135 | MP-40-001-045-001/45 | 1 | झुन्नू सिहध् लिगडू सिह | 1740001045/AV/22012034636416 | जन चौपाल निर्माण कार्य -ग्राम धखोदर | 10536 | 1740001045NRG24200920230194951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740001_200923APB_FTO_277550 | 194951 |
1740001WL0014014 | MP-40-001-045-001/45 | 1 | झुन्नू सिहध् लिगडू सिह | 1740001045/AV/22012034636416 | जन चौपाल निर्माण कार्य -ग्राम धखोदर | 10536 | 1740001045NRG24111220230257269 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 257269 |