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. |
1723002WL000044 | MP-23-002-076-001/254 | 1 | प्रेमसिंह | 1723002076/RC/22012034532121 | खेत सडक निर्माण मानसिंह के खेत से देवकरण के खेत तक बीबीख्ेाडी हरियाखेडी | 78 | 1723002000NRG24210420230000256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1723002_220423APB_FTO_15031 | 256 |
1723002WL0003676 | MP-23-002-076-001/254 | 1 | प्रेमसिंह | 1723002076/RC/22012034532121 | खेत सडक निर्माण मानसिंह के खेत से देवकरण के खेत तक बीबीख्ेाडी हरियाखेडी | 78 | 1723002000NRG24280620230034602 | Yet to be process | | | | 34602 |