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. |
1745006034WL018260 | MP-45-006-034-001/108 | 6 | द्रोपती | 1745006034/IF/22012034995008 | खेत तालाब निर्माण कार्य जगदीश/मानसिंह ग्राम पंचायत मेढ़ाखार | 10818 | 1745006034NRG24030720230544072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146438 | 544072 |
1745006WL0024320 | MP-45-006-034-001/108 | 6 | द्रोपती | 1745006034/IF/22012034995008 | खेत तालाब निर्माण कार्य जगदीश/मानसिंह ग्राम पंचायत मेढ़ाखार | 10818 | 1745006034NRG24020820230694199 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694199 |