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. |
1726004039WL015150 | MP-26-004-039-001/267-A | 3 | Bhavna Bai | 1726004039/RC/22012034628985 | C.C.Road MLA Mad+nrega Jagdish ke ghar se Hanuman Mandir tak_2022-23_GP And Vill_Hansrod | 4953 | 1726004039NRG24310520230242440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726004_010623APB_FTO_67940 | 242440 |
1726004WL0056476 | MP-26-004-039-001/267-A | 3 | Bhavna Bai | 1726004039/RC/22012034628985 | C.C.Road MLA Mad+nrega Jagdish ke ghar se Hanuman Mandir tak_2022-23_GP And Vill_Hansrod | 4953 | 1726004039NRG24191020230672234 | Processed | | 01/03/2024 | MP1726004_081223FTO_381212 | 672234 |