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. |
1731008WL017827 | MP-31-008-031-001/52 | 1 | दिलीप | 1731008031/WH/22012034452052 | Renovation of Traditional Water Bodies Talab Nirman Nagdev Mandir Jambada | 4185 | 1731008000NRG23070620220270072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | MP1731008_080622APB_FTO_188049 | 270072 |
1731008WL0034489 | MP-31-008-031-001/52 | 1 | दिलीप | 1731008031/WH/22012034452052 | Renovation of Traditional Water Bodies Talab Nirman Nagdev Mandir Jambada | 4185 | 1731008000NRG23110720220420718 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 420718 |