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. |
1740001060WL002567 | MP-40-001-060-001/91 | 1 | राकेश काछी/रामहित काछी | 1740001060/DP/22012034557102 | वृक्षारोपण कार्य अमृत सरोवर रामानुज के खेत के पास डोड़का | 3480 | 1740001060NRG25080520240018107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1740001_090524APB_FTO_30690 | 18107 |
1740001WL0004659 | MP-40-001-060-001/91 | 1 | राकेश काछी/रामहित काछी | 1740001060/DP/22012034557102 | वृक्षारोपण कार्य अमृत सरोवर रामानुज के खेत के पास डोड़का | 3480 | 1740001060NRG25200520240035110 | Yet to be process | | | MP1740001_180624FTO_73381 | 35110 |