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. |
1738009WL012835 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 8919 | 1738009000NRG24200520230274446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_210523APB_FTO_51324 | 274446 |
1738009WL0025217 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/IF/22012035077004 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suankar Singh/ Piru Singh] | 8919 | 1738009000NRG24230620230686465 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686465 |