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. |
1726003091WL002301 | MP-26-003-091-003/4 | 1 | मांगीलाल | 1726003091/WC/22012035135761 | Earthen Bund Percolation Tank Nirman 2023-24 Badar Wali Badali Gram Semli Gp Tandikalan | 1040 | 1726003091NRG25220420240036298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_220424APB_FTO_16382 | 36298 |
1726003WL0009255 | MP-26-003-091-003/4 | 1 | मांगीलाल | 1726003091/WC/22012035135761 | Earthen Bund Percolation Tank Nirman 2023-24 Badar Wali Badali Gram Semli Gp Tandikalan | 1040 | 1726003091NRG25050620240151037 | Processed | | 07/09/2024 | MP1726003_290824FTO_160262 | 151037 |