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. |
1704002009WL007751 | MP-04-002-009-001/318 | 1 | Mukesh Prajapati | 1704002009/WC/22012035107172 | नवीन तालाब निर्माण ग्राम सिजोरा | 9805 | 1704002009NRG24031120230128818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1704002_031123APB_FTO_344229 | 128818 |
1704002WL0009943 | MP-04-002-009-001/318 | 1 | Mukesh Prajapati | 1704002009/WC/22012035107172 | नवीन तालाब निर्माण ग्राम सिजोरा | 9805 | 1704002009NRG24170120240170225 | Processed | | 26/03/2024 | MP1704002_290124FTO_446643 | 170225 |