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. |
1715003068WL019910 | MP-15-003-068-003/84-A | 2 | सुनीता विश्वकर्मा | 1715003068/WC/22012034930748 | Nala Trenching and deeping of Flood/ Diversion Channel for Community.in Maidahaiya Jhariya Nala | 6255 | 1715003068NRG24110620230281376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1715003_120623APB_FTO_85282 | 281376 |
1715003WL0051417 | MP-15-003-068-003/84-A | 2 | सुनीता विश्वकर्मा | 1715003068/WC/22012034930748 | Nala Trenching and deeping of Flood/ Diversion Channel for Community.in Maidahaiya Jhariya Nala | 6255 | 1715003068NRG24280820230630280 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 630280 |