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. |
1738002033WL059802 | MP-38-002-033-001/14 | 3 | तरासन. | 1738002033/IF/22012035147940 | लघु तालाब निर्माण कार्य पुनाजी नगपुरे टेमनी | 21809 | 1738002033NRG24080120241303528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_080124APB_FTO_424174 | 1303528 |
1738002WL0076501 | MP-38-002-033-001/14 | 3 | तरासन. | 1738002033/IF/22012035147940 | लघु तालाब निर्माण कार्य पुनाजी नगपुरे टेमनी | 21809 | 1738002033NRG24200520241698594 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698594 |