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. |
1745006WL027082 | MP-45-006-018-001/112 | 1 | चैनसिहं | 1745006018/LD/22012034582573 | सड़क किनारे वृक्षा रोपण रघुनाथ के घर से गौरा तक ग्राम पंचायत सैलवार | 14840 | 1745006000NRG24230820230750365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_230823APB_FTO_232049 | 750365 |
1745006WL0030799 | MP-45-006-018-001/112 | 1 | चैनसिहं | 1745006018/LD/22012034582573 | सड़क किनारे वृक्षा रोपण रघुनाथ के घर से गौरा तक ग्राम पंचायत सैलवार | 14840 | 1745006000NRG24190920230859849 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 859849 |