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. |
1746002007WL037504 | MP-46-002-007-002/49 | 4 | PAWAN SINGH | 1746002007/RC/22012034562985 | सुदूर ग्राम संपर्क निर्माण भेडवा नाला से प्राथमिक शाला पहुच मार्ग | 14488 | 1746002007NRG23121220220464809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1746002_121222APB_FTO_577124 | 464809 |
1746002WL0049290 | MP-46-002-007-002/49 | 4 | PAWAN SINGH | 1746002007/RC/22012034562985 | सुदूर ग्राम संपर्क निर्माण भेडवा नाला से प्राथमिक शाला पहुच मार्ग | 14488 | 1746002007NRG23140620230707666 | Processed | | 20/06/2023 | MP1746002_140623FTO_90414 | 707666 |