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. |
1738005WL188980 | MP-38-005-024-001/4009 | 3 | Premlata | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 43766 | 1738005000NRG23010420231785469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738005_010423APB_FTO_329 | 1785469 |
1738005WL0191254 | MP-38-005-024-001/4009 | 3 | Premlata | 1738/RC/22012034611935 | हटटा टोला रोड से मछली पालन तालाब तक सुदूर सडक | 43766 | 1738005000NRG23080620231808048 | Processed | | 16/06/2023 | MP1738005_130623FTO_87438 | 1808048 |