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. |
1706003044WL018061 | MP-06-003-044-003/5-D | 1 | हेमंत | 1706003044/WH/22012034932283 | तालाब नवीनीकरण कार्य फूल सिंह के खेत के पास बछावदा | 10253 | 1706003044NRG24031120230200644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706003_031123APB_FTO_344473 | 200644 |
1706003WL0024591 | MP-06-003-044-003/5-D | 1 | हेमंत | 1706003044/WH/22012034932283 | तालाब नवीनीकरण कार्य फूल सिंह के खेत के पास बछावदा | 10253 | 1706003044NRG24120120240280509 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 280509 |