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. |
1738005WL023217 | MP-38-005-014-001/70 | 5 | रामलाल | 1738005014/IF/22012035062513 | Gram Panchayat Buriyagaon Laghu Talab Nirman Kary Ashok /Sukali | 6609 | 1738005000NRG24180620230614468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_180623APB_FTO_104944 | 614468 |
1738005WL0030349 | MP-38-005-014-001/70 | 5 | रामलाल | 1738005014/IF/22012035062513 | Gram Panchayat Buriyagaon Laghu Talab Nirman Kary Ashok /Sukali | 6609 | 1738005000NRG24100720230836051 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 836051 |