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. |
1723002WL013659 | MP-23-002-005-001/390 | 1 | VIKAS PADAMSINGH | 1723002005/DP/22012034608500 | सामुदायिक वृक्षारोपण नारायण सोलकी के धर से जानीबाई के धर तक | 6476 | 1723002000NRG24061220230119522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_061223APB_FTO_377513 | 119522 |
1723002WL0020247 | MP-23-002-005-001/390 | 1 | VIKAS PADAMSINGH | 1723002005/DP/22012034608500 | सामुदायिक वृक्षारोपण नारायण सोलकी के धर से जानीबाई के धर तक | 6476 | 1723002000NRG24200520240176519 | Yet to be process | | | | 176519 |