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. |
1714003050WL020610 | MP-14-003-050-003/14 | 1 | भरोसा | 1714003050/IF/22012035147737 | लघु तालाब निर्माण महेंद्र सिंह/पिता दुखु सिंह कोइलाहा | 7078 | 1714003050NRG24291120230395382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1714003_301123APB_FTO_369692 | 395382 |
1714003WL0025876 | MP-14-003-050-003/14 | 1 | भरोसा | 1714003050/IF/22012035147737 | लघु तालाब निर्माण महेंद्र सिंह/पिता दुखु सिंह कोइलाहा | 7078 | 1714003050NRG24020220240543253 | Yet to be process | | | | 543253 |