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. |
1736008WL081620 | MP-36-008-064-002/454 | 1 | राजू | 1736008064/IF/22012034783554 | ब्रक्षारोपन कार्य निजी खेत की मेड पर कमलेशबाई /अनिल सिंह खमरा | 18154 | 1736008000NRG24230120241364256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736008_230124APB_FTO_440686 | 1364256 |
1736008WL0096382 | MP-36-008-064-002/454 | 1 | राजू | 1736008064/IF/22012034783554 | ब्रक्षारोपन कार्य निजी खेत की मेड पर कमलेशबाई /अनिल सिंह खमरा | 18154 | 1736008000NRG24290420241657966 | Processed | | 13/05/2024 | MP1736008_090524FTO_30334 | 1657966 |