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. |
1738002018WL064534 | MP-38-002-018-002/326 | 3 | YOGESH | 1738002018/WC/22012035091968 | मनोहर मेश्राम के खेत के पास स्टाप डेम निर्माण कार्य | 24571 | 1738002018NRG24010220241459631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_010224APB_FTO_450248 | 1459631 |
1738002WL0076548 | MP-38-002-018-002/326 | 3 | YOGESH | 1738002018/WC/22012035091968 | मनोहर मेश्राम के खेत के पास स्टाप डेम निर्माण कार्य | 24571 | 1738002018NRG24200520241698720 | Rejected | A/c Blocked or Frozen | 10/06/2024 | MP1738002_240524FTO_44518 | 1698720 |
1738002WL0076714 | MP-38-002-018-002/326 | 3 | YOGESH | 1738002018/WC/22012035091968 | मनोहर मेश्राम के खेत के पास स्टाप डेम निर्माण कार्य | 24571 | 1738002018NRG24120620241699174 | Yet to be process | | | MP1738002_120624FTO_66236 | 1699174 |