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. |
1704002119WL011535 | MP-04-002-039-001/82-A | 1 | कौशल राजपूत | 1704002119/WC/22012035147354 | पोखर निर्माण शान्तिधाम के पास ग्राम सुकेटा ग्राम पंचायत नयागांव | 14837 | 1704002119NRG24050320240195288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_050324APB_FTO_485840 | 195288 |
1704002WL0012940 | MP-04-002-039-001/82-A | 1 | कौशल राजपूत | 1704002119/WC/22012035147354 | पोखर निर्माण शान्तिधाम के पास ग्राम सुकेटा ग्राम पंचायत नयागांव | 14837 | 1704002119NRG24220520240212468 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 212468 |