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. |
1731008066WL122114 | MP-31-008-066-001/4 | 1 | लक्ष्मण | 1731008066/AV/22012034375677 | anganwadi bhavan nirman khamdhanan | 30920 | 1731008066NRG23270120230855620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_270123APB_FTO_656397 | 855620 |
1731008WL0131432 | MP-31-008-066-001/4 | 1 | लक्ष्मण | 1731008066/AV/22012034375677 | anganwadi bhavan nirman khamdhanan | 30920 | 1731008066NRG23110520230979327 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979327 |