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. |
1707001036WL050887 | MP-07-001-036-001/169 | 4 | मेवा | 1707001036/IF/22012034504776 | खेत तालाब निर्माण बाबूलाल/कमलेश रायकवार | 12639 | 1707001036NRG24220220240592923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_230224APB_FTO_472779 | 592923 |
1707001WL0056372 | MP-07-001-036-001/169 | 4 | मेवा | 1707001036/IF/22012034504776 | खेत तालाब निर्माण बाबूलाल/कमलेश रायकवार | 12639 | 1707001036NRG24030520240668586 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668586 |