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. |
1706003037WL018338 | MP-06-003-037-002/231 | 1 | केरमाँ भिलाला | 1706003037/WH/22012034934611 | तालाब नवीनीकरण कार्य केदारी के खेत के पास ग्राम कवरबामौरी | 10408 | 1706003037NRG24061120230204639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706003_061123APB_FTO_347748 | 204639 |
1706003WL0025073 | MP-06-003-037-002/231 | 1 | केरमाँ भिलाला | 1706003037/WH/22012034934611 | तालाब नवीनीकरण कार्य केदारी के खेत के पास ग्राम कवरबामौरी | 10408 | 1706003037NRG24170120240285452 | Processed | | 14/03/2024 | MP1706003_170124FTO_435055 | 285452 |