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. |
1706008114WL019155 | MP-06-008-114-001/143-B | 1 | govind Meena | 1706008114/DP/22012034525829 | सार्वजनिक कूप khangwaripura | 12826 | 1706008114NRG23080820220243630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706008_080822APB_FTO_319579 | 243630 |
1706008WL0033810 | MP-06-008-114-001/143-B | 1 | govind Meena | 1706008114/DP/22012034525829 | सार्वजनिक कूप khangwaripura | 12826 | 1706008114NRG23091020220321358 | Processed | | 13/10/2022 | MP1706008_091022FTO_450404 | 321358 |