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. |
1745006WL013512 | MP-45-006-020-003/103 | 1 | बैसाखू सिंह | 1745006020/WC/22012035004720 | अमृृत सरोवर नवीन तालाब निर्माण कुटलाही ग्राम पंचायत उमरिया | 7834 | 1745006000NRG24150620230366762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1745006_150623APB_FTO_93842 | 366762 |
1745006WL0018853 | MP-45-006-020-003/103 | 1 | बैसाखू सिंह | 1745006020/WC/22012035004720 | अमृृत सरोवर नवीन तालाब निर्माण कुटलाही ग्राम पंचायत उमरिया | 7834 | 1745006000NRG24040720230561136 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561136 |