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. |
1738005013WL062055 | MP-38-005-013-002/174 | 3 | बब्बु | 1738005013/WC/22012035113436 | मंगल सिंह वट्टी के खेत के पास नवीन तालाब निर्माण कार्य | 17282 | 1738005013NRG24180120241377843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_180124APB_FTO_435956 | 1377843 |
1738005WL0075959 | MP-38-005-013-002/174 | 3 | बब्बु | 1738005013/WC/22012035113436 | मंगल सिंह वट्टी के खेत के पास नवीन तालाब निर्माण कार्य | 17282 | 1738005013NRG24160520241696149 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696149 |