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. |
1720002WL003351 | MP-20-002-061-002/105-A | 1 | rahul | 1720002061/WC/22012034971460 | नवीन तालाब निर्माण कार्य अन्तरसिंह के खेत के पास ग्राम सकतली | 1750 | 1720002000NRG24070620230047345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1720002_070623APB_FTO_77181 | 47345 |
1720002WL0014657 | MP-20-002-061-002/105-A | 1 | rahul | 1720002061/WC/22012034971460 | नवीन तालाब निर्माण कार्य अन्तरसिंह के खेत के पास ग्राम सकतली | 1750 | 1720002000NRG24280820230204778 | Processed | | 26/03/2024 | MP1720002_290124FTO_446041 | 204778 |