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. |
1726005001WL071492 | MP-26-005-001-002/108 | 1 | मांगिलाल | 1726005001/LD/22012034596945 | Levelling/Shaping and land Development for Community _2023-24_Shantidham Parisar Gram Rampuriya | 16180 | 1726005001NRG24310120240942112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_310124APB_FTO_449256 | 942112 |
1726005WL0080425 | MP-26-005-001-002/108 | 1 | मांगिलाल | 1726005001/LD/22012034596945 | Levelling/Shaping and land Development for Community _2023-24_Shantidham Parisar Gram Rampuriya | 16180 | 1726005001NRG24250520241081349 | Yet to be process | | | | 1081349 |