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. |
1715006037WL098314 | MP-15-006-037-001/73 | 2 | बुटी | 1715006037/WC/22012035133822 | खेत तालाब निर्माण अम्रतलाल /विशमरगुप्ता सिलवार | 16257 | 1715006037NRG24110220241217853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_110224APB_FTO_460145 | 1217853 |
1715006WL0110185 | MP-15-006-037-001/73 | 2 | बुटी | 1715006037/WC/22012035133822 | खेत तालाब निर्माण अम्रतलाल /विशमरगुप्ता सिलवार | 16257 | 1715006037NRG24090520241368820 | Yet to be process | | | | 1368820 |